NLP Annual Report FY23 - Report - Page 18
Financials
FY23 Expenses and Revenue
FY23 audit performed by GRF CPAs & Advisors
Reserve
$3M BY 2026
$1,868,143
Endowment
known value*
$2.5M BY 2026
$1,297,243
* Received or pledged gifts
Revenue
Expenses
As of June 30, 2023
$0
$2,000,000
$4,000,000
Expenses
Total program services
18
$
5,906,404
— Management/general
$
1,260,109
— Fundraising
$
631,305
Annual Report FY23
$8,000,000
Revenue
Supporting services
TOTAL EXPENSES:
$6,000,000
$
7,797,818
Net assets released
from donor restrictions
$
4,942,247
Grants and contributions
$
2,112,954
In-kind contributions
$
221,524
Program income
$
33,544
Interest and
investment income
$
(95,637)
$
7,405,906
TOTAL REVENUE: