Nia Tero 2022 Annual Report - Flipbook - Page 59
FINANCIALS
STATEMENT OF ACTIVITIES
Statement of activities and changes in net assets for the year ended December 31 2022
2022
2021
WITHOUT DONOR
RESTRICTIONS
WITH DONOR
RESTRICTIONS
TOTAL
TOTAL
$15,239,291
$4,648,303
$19,887,594
$16,795,873
106,360
-
106,360
-
(1,140,082)
-
(1,140,082)
(123,330)
SUPPORT AND REVENUE
Contributions and grants
License and screening fees
Interest and investment loss, net
Other revenue
2,202
-
2,202
(749)
32,159,954
(32,159,954)
-
-
46,367,725
(27,511,651)
18,856,074
16,671,794
Place anchored partnerships
16,070,778
-
16,070,778
10,005,767
Amplification and scaling
Net assets released from donor restrictions
Total Support and Revenue
EXPENSES
Program services:
8,606,062
-
8,606,062
7,519,130
Science and learning
1,680,974
-
1,680,974
735,257
Programs overall
2,596,407
-
2,596,407
2,174,069
28,954,221
-
28,954,221
20,434,223
4,199,972
-
4,199,972
4,014,624
525,718
-
525,718
384,466
Total Supporting Services
4,725,690
-
4,725,690
4,399,090
Total Expenses
33,679,911
-
33,679,911
24,833,313
Changes in net assets
12,687,814
(27,511,651)
(14,823,837)
(8,161,519)
Net assets at beginning of year
64,742,514
49,388,264
114,130,778
122,292,297
$77,430,328
$21,876,613
Total Program Services
Supporting services:
Management and general
Fundraising
NET ASSETS AT END OF YEAR
$99,306,941 $114,130,778
CONTINUED >
THRIVING PEOPLES. THRIVING PLACES.
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