NLP AR FY20 - PAPERTURN - Flipbook - Page 16
Financials
FY20 Expenses and Revenue
Revenue
Expenses
FY20 audit performed by GRF CPAs & Advisors
$0
$1,000,000
$2,000,000
Expenses
$4,000,000
$5,000,000
Revenue
Programs
Education:
$ 1,257,272
Communications:
$ 1,728,854
Grants and
contributions:
$ 1,145,821
$ 2,007,911
Partnerships:
$ 91,154
Net assets
released from
donor restrictions:
Educator Services:
$ 256,646
Program income:
$ 222,553
Contributed services:
$ 749,713
Supporting
16
$3,000,000
Management/general:
$ 616,718
Investment income (loss):
$ 25,542
Fundraising:
$ 693,362
Loss on disposal of asset:
–
Total expenses:
$ 4,644,006
Annual Report FY20
Total revenue:
$ 4,151,540
