NLP AR FY22 - Paperturn - Flipbook - Page 18
Financials
FY22 Expenses and Revenue
FY22 audit performed by GRF CPAs & Advisors
Reserve
$3M BY 2026
$2,429,043
Endowment
known value*
$2.5M BY 2026
$464,725
* Received or known committed gifts
Revenue
Expenses
As of June 30, 2022
$0
$2,000,000
$4,000,000
Expenses
Total program services
18
$4,533,684
— Management/general
$1,618,923
— Fundraising
$776,081
Annual Report FY22
$8,000,000
Revenue
Supporting services
TOTAL EXPENSES:
$6,000,000
$6,928,688
Net assets released
from donor restrictions
$4,537,572
Grants and contributions
$2,222,666
In-kind contributions
$1,516,277
Program income
$52,460
Interest and
investment income
$(65,314)
TOTAL REVENUE:
$8,263,661
