NLP AR FY21 FINAL - Flipbook - Page 19
Support and Revenue
Statement of Activities and Change in Net Assets
Without donor
restrictions
With donor
restrictions
Total
$ 2,917,210
$ 1,653,658
$ 4,570,868
$ 15,052
—
$ 15,052
$ 238,956
—
$ 238,956
Interest and investment income
$ 82,124
—
$ 82,124
Net assets released from donor
restrictions
$ 2,544,020
($ 2,544,020)
—
Total support and revenue
$ 5,797,362
($ 890,362)
$ 4,907,000
Grants and contributions
Program income
In-kind contributions
Program Services
Expenses
Total Program Services
$ 3,250,105
$ 3,250,105
Management/general
$ 840,600
$ 840,600
Fundraising
$ 580,104
$ 580,104
$ 1,420,704
$ 1,420,704
$ 4,670,809
$ 4,670,809
Supporting Services
Total Supporting Services
Total expenses
Change in net assets
$ 1,126,553
- $ 890,362
$ 236,191
Net assets at beginning of period
$ 2,266,540
$ 4,590,781
$ 6,857,321
$ 3,393,093
$ 3,700,419
$ 7,093,512
Net assets at end of period
Financials
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