NLP Annual Report FY20 - Flipbook - Page 17
Statement of Activities and Change in Net Assets
Without donor
restrictions
With donor
restrictions
Total
$ 1,145,821
$ 1,061,879
$ 2,207,700
Program income
$ 222,553
—
$ 222,553
Contributed services
$ 749,713
—
$ 749,713
Investment income (loss)
$ 25,542
—
$ 25,542
Loss on disposal of asset
—
—
—
Net assets released from donor
restrictions
$ 2,007,911
- $ 2,007,911
—
Total support and revenue
$ 4,151,540
- $ 946,032
$ 3,205,508
Support and Revenue
Grants and contributions
Program Services
Education
$ 1,257,272
$ 1,257,272
Communications
$ 1,728,854
$ 1,728,854
$ 91,154
$ 91,154
Educator Services
$ 256,646
$ 256,646
Total Program Services
$ 3,333,926
$ 3,333,926
Management/general
$ 616,718
$ 616,718
Fundraising
$ 693,362
$ 693,362
$ 1,310,080
$ 1,310,080
$ 4,644,006
$ 4,644,006
Expenses
Partnerships
Supporting Services
Total Supporting Services
Total expenses
Change in net assets
- $ 492,466
- $ 946,032
- $ 1,438,498
Net assets at beginning of period
$ 2,759,006
$ 5,536,813
$ 8,295,819
$ 2,266,540
$ 4,590,781
$ 6,857,321
Net assets at end of period
Financials
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