NLP Annual Report FY19 FINAL - Page 13



Assets and Liabilities
SUPPORT AND REVENUE
FY19 audit performed by GRF CPAs & Advisors
Without donor
restrictions
With donor
restrictions
Total
$ 3,237,354
$ 6,204,524
$ 9,441,878
Program income
$ 108,980

$ 108,980
Contributed services
$ 109,730

$ 109,730
Investment loss
- $ 69,250

- $ 69,250
Loss on disposal of asset
- $ 95,903

- $ 95,903
Net assets released from donor
restrictions
$ 1,518,693
- $ 1,518,693

Total support and revenue
$ 4,809,604
$ 4,685,831
$ 9,495,435
Grants and contributions
EXPENSES
Program Services
Education
$ 867,434
$ 867,434
Communications
$ 708,117
$ 708,117
Partnerships
$ 602,942
$ 602,942
Educator Services
$ 315,374
$ 315,374
Total Program Services
$ 2,493,867
$ 2,493,867
Management/general
$ 566,315
$ 566,315
Fundraising
$ 500,552
$ 500,552
$ 1,066,867
$ 1,066,867
$ 3,560,734
$ 3,560,734
Supporting Services
Total Supporting Services
Total expenses
Change in net assets
$ 1,248,870
$ 4,685,831
$ 5,934,701
Net assets at beginning of period
$ 1,510,136
$ 850,982
$ 2,361,118
$ 2,759,006
$ 5,536,813
$ 8,295,819
Net assets at end of period
Annual Report FY19
13





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