Statements of Activities
Years ended December 31, 2007 and 2006
(Dollars in thousands)

 

2007

2006

 

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Revenues, gains, and other support:

 

 

 

 

 

 

 

 

 

 

Government contracts and grants (note 11)

$

178,021

-

-

178,021

$

178,926

-

-

178,926

Private contracts and grants

 

20,071

28,763

-

48,834

 

20,987

30,544

-

51,531

Other contributions

 

4,511

12,825

1,544

18,880

 

3,898

122

3,453

7,473

Fees and publications

 

19,909

-

-

19,909

 

19,832

-

-

19,832

Investment income, net (note 3)

 

23,636

24,290

-

47,926

 

34,795

33,619

-

68,414

Other income (note 12)

 

6,944

-

-

6,944

 

9,311

-

-

9,311

Net assets released from restriction (note 8)

 

33,991

(33,991)

-

-

 

48,691

(48,691)

-

-

Total revenues, gains, and other support

 

287,083

31,887

1,544

320,514

 

316,440

15,594

3,453

335,487

Expenses (notes 12, 14, and 15):

 

 

 

 

 

 

 

 

 

 

Programs (note 10)

 

225,164

-

-

225,164

 

221,656

-

-

221,656

Management and general

 

48,452

-

-

48,452

 

41,154

-

-

41,154

Fundraising

 

2,302

-

-

2,302

 

2,559

-

-

2,559

Total expenses

 

275,918

-

-

275,918

 

265,369

-

-

265,369

Change in net assets, before adoption of SFAS No. 158

 

11,165

31,887

1,544

44,596

 

51,071

15,594

3,453

70,118

Effect of adoption of SFAS No. 158 (note 14)

 

(604)

-

-

(604)

 

-

-

-

-

Change in net assets

 

10,561

31,887

1,544

43,992

 

51,071

15,594

3,453

70,118

Net assets at beginning of the year

 

180,569

206,438

109,290

496,297

 

129,498

190,844

105,837

426,179

Net assets at end of the year

$

191,130

238,325

110,834

540,289

$

180,569

206,438

109,290

496,297

See accompanying notes to financial statements.



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