Highlights from our 2022-2023 financial statement.
Summary of consolidated expenses and financial position as of March 31st, 2023.
Program interventions – Year ended March 31, 2023 (in U.S. dollars)
| Vitamin A | $ 25,007,044 |
| Women and Adolescents’ Nutrition | 4,715,172 |
| Universal Salt Iodization | 2,331,327 |
| Zinc and ORS | 2,687,917 |
| Infant and Young Child Nutrition | 767,595 |
| Research and Quality Assurance | 3,999,751 |
| Maternal and Newborn Health and Nutrition | 6,410,393 |
| Global Advocacy | 1,288,195 |
| Food Fortification | 5,990,133 |
| Integrated Nutrition Programs | 2,126,650 |
| Technical Assistance Mechanism | 1,392,926 |
| Total | $ 56,717,103 |
Consolidated statement of financial position – March 31, 2023, with comparative information for 2022 (in U.S. dollars)
| Item | 2023 | 2022 | |
|---|---|---|---|
Assets |
|||
| Current Assets: | |||
| Cash | $ 9,943,344 | $ 28,556,608 | |
| Short-term Investments | 22,907,143 | 20,874,485 | |
| Accounts Receivable | 3,267,721 | 4,175,841 | |
| Prepaid Expenses | 1,110,953 | 1,259,181 | |
| Investments | 4,132,340 | 4,614,045 | |
| Tangible capital and intangible assets | 1,421,150 | 698,254 | |
| $ 42,782,651 | $ 60,178,414 | ||
Liabilities & Net Assets |
|||
| Current Liabilities: | |||
| Accounts payable and accrued liabilities | $ 5,256,061 | $ 4,557,786 | |
| Deferred contributions | 24,270,241 | 42,418,452 | |
| 29,526,302 | 46,976,238 | ||
| Net Assets: | |||
| Unrestricted | 13,960,321 | 12,870,179 | |
| Cumulative translation adjustment | (703,972) | 331,997 | |
| 13,256,349 | 13,202,176 | ||
| Commitments | |||
| $ 42,782,651 | $ 60,178,414 | ||