Nia Tero Annual Report 2023 ENGLISH Single pages - Flipbook - Page 75
STATEMENT OF ACTIVITIES
Statement of activities and changes in net assets for the year ended December 31, 2023.
2022
2023
Without donor
restrictions
With donor
restrictions
TOTAL
TOTAL
SUPPORT AND REVENUES
Contributions and grants
Contract revenue
Net Investment Gain/Loss
Other revenue (Loss)
10,189,928
13,253,866
23,443,794
19,887,594
63,182
–
63,182
106,360
3,928,539
–
3,928,539
(1,140,082)
(9,885)
2,202
(9,885)
18,090,093
(18,090,093)
–
–
32,261,857
(4,836,227)
27,425,630
18,856,074
Place Anchored Partnerships
22,602,410
–
22,602,410
16,070,778
Amplification and Scaling
10,761,046
–
10,761,046
8,606,062
Science and Learning
1,037,440
–
1,037,440
1,680,974
Program Overall
2,284,660
–
2,284,660
2,596,407
36,685,556
–
36,685,556
28,954,221
5,403,453
–
5,403,453
4,199,972
835,137
–
835,137
525,718
6,238,590
–
6,238,590
4,725,690
42,924,146
–
42,924,146
33,679,911
(10,662,289)
(4,836,228)
(15,498,5160
(14,823,837)
Net Assets at beggining of year
77,430,328
21,876,613
99,306,941
114,130,778
NET ASSETS AT END OF YEAR
66,768,039
17,040,385
83,808,425
99,306,941
Net assets released from
donor restrictions
Total Support and Revenue
EXPENSES
PROGRAM SERVICES
TOTAL PROGRAM SERVICES
SUPPORTING SERVICES
Management and General
Fundraising
TOTAL SUPPORTING SERVICES
TOTAL EXPENSES
Changes in Net Assets
Thriving Peoples. Thriving Places.
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