NLP Annual Report FY23 - Report - Page 19
Statement of Activities and Change in Net Assets
Without donor
restrictions
With donor
restrictions
TOTAL
Support and Revenue
Grants and contributions
$
2,112,954
Program income
$
In-kind contributions
$
3,787,108
$
5,900,062
33,544
—
$
33,544
$
221,524
—
$
221,524
Interest and investment income
$
(95,637)
—
$
(95,637)
Net assets released
from donor restrictions
$
4,942,247
$
(4,942,247)
TOTAL SUPPORT AND REVENUE
$
7,405,906
$
(1,155,139)
$
6,250,767
Total program services
$
5,906,404
—
$
5,906,404
Total supporting services
$
1,891,414
—
$
1,891,414
— Management/general
$
1,260,109
—
$
1,260,109
— Fundraising
$
631,305
—
$
631,305
$
7,797,818
—
$
7,797,818
Change in net assets
$
(391,912)
$
(1,155,139)
Net assets at beginning of period
$
4,728,066
$
1,906,678
$
6,634,744
NET ASSETS AT END OF PERIOD
$
4,336,154
$
751,539
$
5,087,693
—
Expenses
TOTAL EXPENSES
Net Assets
$ (1,547,051)
Financials
19