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NATIONAL ACADEMY OF SCIENCES Statements of Activities Years ended December 31, 2011 and 2010 (In thousands) 2011 2010 Temporarily Permanently Temporarily Permanently Unrestricted restricted restricted restricted restricted Totals Unrestricted Totals Revenues, gains, and other support: Government contracts and grants (note 12) $ 277,117 - - 277,117 $ 242,748 - - 242,748 Private contracts and grants 18,505 21,959 - 40,464 18,869 16,650 - 35,519 Other contributions 4,368 240 3,632 8,240 5,022 596 3,007 8,625 Fees and publications 19,204 - 19,204 19,744 - 19,744 - - Investment (loss) income (note 3) (1,779) (18,949) - (20,728) 13,981 44,860 - 58,841 Other income (note 13) 6,200 - - 6,200 10,157 - - 10,157 Net assets released from restriction (note 9) 33,948 (33,948) - - 38,138 (38,138) - - Total revenues, gains, and other support 357,563 (30,698) 3,632 330,497 348,659 23,968 3,007 375,634 Expenses (notes 13, 15, and 16): Programs (note 11) 309,305 - - 309,305 280,357 - - 280,357 Management and general 48,165 - - 48,165 49,183 - - 49,183 Fundraising 2,430 - - 2,430 2,938 - - 2,938 Total expenses 359,900 - - 359,900 332,478 - - 332,478 Postretirement changes other than net 3,458 - - 3,458 (2) - - (2) periodic benefit cost (note 15) Change in net assets (5,795) (30,698) 3,632 (32,861) 16,183 23,968 3,007 43,158 Net assets at beginning of year 89,054 265,702 118,369 473,125 72,871 241,734 115,362 429,967 Net assets at end of year $ 83,259 235,004 122,001 440,264 $ 89,054 265,702 118,369 473,125 See accompanying notes to financial statements. 43