NT-2024-AR - Flipbook - Page 59
STATEMENT OF ACTIVITIES
Statement of activities and changes in net assets for the year ended December 31, 2024.
2024
2023
Without
Restrictions
With
Restrictions
TOTAL
Contributions & Grants
21,313,602
9,704,368
31,017,971
23,443,794
Interest & Investments Loss, Net
3,445,933
-
3,445,932
3,928,539
Other Revenue (Loss)
215,368
-
215,368
62,805
-
-
-
(9,509)
10,320,194
(10,320,194)
-
-
Other Gain/(Loss)
(1,197,187)
-
(1,197,187)
-
Total Support & Revenue
34,097,910
(615,826)
33,482,084
27,425,629
Place Anchored Partnerships
23,816,044
-
23,816,044
22,602,409
Amplification and Scaling
8,642,126
-
8,642,126
10,761,046
Science and Learning
1,178,721
-
1,178,721
1,037,440
Programs Overall
2,896,293
-
2,896,293
2,284,660
Total Program Services
36,533,184
-
36,533,184
36,685,555
Management and General
4,729,818
-
4,729,818
5,403,454
Fundraising
1,069,972
-
1,069,972
835,137
Total Supporting Services
5,799,790
-
5,799,790
6,238,591
Total Expenses
42,332,974
-
42,332,974
42,924,146
Total Changes in Net Assets
(8,235,064)
(615,826)
(8,850,890)
(15,498,517)
Net Assets - Beginning of Year
66,768,039
17,040,385
83,808,424
99,306,941
Net Assets - End of Year
58,532,975
16,424,559
74,957,535
83,808,424
TOTAL
SUPPORT AND REVENUE
Gain (Loss) on Disposal
of Fixed Assets
Net Assets Released from
Donor Restriction
TOTAL EXPENSES
PROGRAM SERVICES
SUPPORTING SERVICES
Annual Report 2024
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