NLP AR FY22 - Paperturn - Flipbook - Page 19
Statement of Activities and Change in Net Assets
Without donor
restrictions
With donor
restrictions
TOTAL
Grants and contributions
$2,222,666
$2,743,831
$4,966,497
Program income
$52,460
—
$52,460
In-kind contributions
$1,516,277
—
$1,516,277
Interest and investment income
$(65,314)
—
$(65,314)
Net assets released
from donor restrictions
$4,537,572
$(4,537,572)
—
TOTAL SUPPORT AND REVENUE
$8,263,661
$(1,793,741)
$6,469,920
Support and Revenue
Expenses
Total program services
$
4,533,684
—
$ 4,533,684
Total supporting services
$
2,395,004
—
$ 2,395,004
— Management/general
$
1,618,923
—
$ 1,618,923
— Fundraising
$
776,081
—
$
$
6,928,688
—
$ 6,928,688
TOTAL EXPENSES
776,081
Net Assets
Change in net assets
$1,334,973
$(1,793,741)
$(458,768)
Net assets at beginning of period
$3,393,093
$3,700,419
$7,093,512
NET ASSETS AT END OF PERIOD
$4,728,066
$1,906,678
$6,634,744
Financials
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