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Financial Statements

Below are the consolidated annual financial statements of CNEWA. Click here to review the financial statements for CNEWA Canada.

Revenue Unrestricted Temporarily Restricted Permanently Restricted 2015 Total 2014 Total
Contributions $7,956,007 $7,954,342 $6,185 $15,916,534 $13,383,148
Grants from funding agencies 222,524 8,277,997 8,500,521 6,415,175
Collections 1,805,443 1,805,443 1,411,595
Legacies and bequests 4,824,616 1,906,638 1,158,097 7,889,351 1,828,475
Investment return 640,531 489,665 1,130,196 2,092,052
Contributed services 186,600 186,600 187,300
Net assets released from restrictions 14,830,504 (14,830,504)
Total Revenue $30,466,225 $3,798,138 $1,164,282 $35,428,645 $25,317,745


Expenses Unrestricted Temporarily Restricted Permanently Restricted 2015 Total 2014 Total
Program services
Accompanying the church 6,111,620 6,111,620 5,713,152
Responding to human needs 13,891,671 13,891,671 10,711,973
Public awareness 1,285,233 1,285,233 1,526,614
Total program services 21,288,524     —         —     21,288,524 17,951,739
Support service –
Management and general 675,074 675,074 409,318
Fund–raising 2,628,777 2,628,777 2,252,614
Total support services 3,303,851     —         —     3,303,851 2,661,932
Total Expenses $24,592,375     —         —     $24,592,375 $20,613,671


Net Assets 2015 Total 2014 Total
Unrestricted:
   Undesignated $10,958,332 $6,000,430
   Designated 5,623,846 5,742,817
   Net investment in plant 3,920,341 4,047,013
Total Unrestricted 20,502,519 15,790,260
Temporarily Restricted 15,986,636 13,132,463
Permanently Restricted 10,415,260 9,403,190
Total Net Assets $46,904,415 $38,325,913