NLP Annual Report FY24 - Report - Page 22
Financials
As of June 30, 2024
Reserve
Endowment known value*
$2,063,990
$551,164
* Received or pledged gifts
FY24 audit performed by GRF CPAs & Advisors
Revenue Expenses
FY24 Expenses and Revenue
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
Statement of Activities and Change in Net Assets
Support and Revenue
Grants and contributions
Program income
Without donor
restrictions
With donor
restrictions
TOTAL
4,208,794
8,897,948
13,106,742
51,397
—
51,397
Contributed non昀椀nancial assets
880,508
—
880,508
Net investment return
197,855
—
197,855
3,679,039
(3,679,039)
—
$ 9,017,593
$ 5,218,909
$ 14,236,502
Net assets released from donor restrictions
TOTAL SUPPORT AND REVENUE
Expenses
Program services
6,224,628
—
6,224,628
Total supporting services
2,896,509
—
2,896,509
— Management/general
1,788,505
—
1,788,505
— Fundraising
1,108,004
—
1,108,004
TOTAL EXPENSES
$ 9,121,137
—
$ 9,121,137
Change in net assets
(103,544)
5,218,909
5,115,365
Net assets at beginning of period
4,336,154
751,539
5,087,693
5,970,448
$ 10,203,058
Net Assets
NET ASSETS AT END OF PERIOD
22
Annual Report FY24
$ 4,232,610
$
