2002 Annual Report - Bill & Melinda Gates Foundation

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F I N A N C I A L S Financials Condensed Statements of Activities for the Years Ended December 31, 2002 and 2001 Amounts in thousands CHANGES IN NET ASSETS Revenues and gains: 2002 2001 Contributions $82,479 $2,203,305 Investment income, net 1,965,411 1,182,049 Expenses: 2,047,890 3,385,354 Grants 977,977 709,045 Direct charitable expenses 29,198 23,510 Program and administrative expenses 45,958 33,400 Federal excise tax 44,101 29,410 1,097,234 795,365 Increase in net assets 950,656 2,589,989 Unrestricted net assets, beginning of year 21,611,591 19,021,602 Unrestricted net assets, end of year $22,562,247 $21,611,591 2002 Annual Report 27
F I N A N C I A L S Financials Summary of Grants Paid by Program Area for the Years Ended December 31, 2002 and 2001 Amounts in thousands PROGRAM AREA 2002 2001 Global Health $506,984 $855,567 Education 413,121 177,944 Libraries 44,607 43,176 Pacific Northwest 121,874 36,511 Special Projects Other: 70,141 33,403 Employee Matching Gifts and Sponsorships 738 356 $1,157,465 $1,146,957 2002 Annual Report 28
Page 1 and 2: 2002Annual Report Toward a Differen
Page 3 and 4: Year in Review and multilateral org
Page 5 and 6: E S S A Y Toward a Different World
Page 7 and 8: E S S A Y Toward a Different World
Page 9 and 10: P R O G R A M S E ducation “Stude
Page 11 and 12: P R O G R A M S E ducation • Lead
Page 13 and 14: P R O G R A M S G lobal Health “F
Page 15 and 16: P R O G R A M S G lobal Health comm
Page 17 and 18: P R O G R A M S Libraries “We bel
Page 19 and 20: P R O G R A M S Libraries ties, so
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Page 23 and 24: P R O G R A M S Pacific Northwest p
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Page 27: F I N A N C I A L S Financials Cond
Page 31 and 32: GRANT INDEX G rant Index Grantee Am
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2002 Annual Report - Bill & Melinda Gates Foundation

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