Below are the consolidated annual financial statements of CNEWA. To review the financial statements for CNEWA Canada please call 1-866-322-4441 or email cnewa-canada@cnewa.org.
| Revenue |
Unrestricted |
Temporarily Restricted |
Permantly Restricted |
2011 Total |
2010 Total |
| Contributions |
$4,359,650 |
$7,295,879 |
$146,358 |
$11,801,887 |
$11,569,010 |
| Grants from funding agencies |
— |
2,133,069 |
— |
2,133,069 |
2,078,177 |
| Collections |
1,492,665 |
— |
— |
1,492,665 |
1,449,641 |
| Legacies and bequests |
1,517,177 |
236,114 |
— |
1,753,291 |
5,775,395 |
| Investment return |
578,989 |
(269,057) |
44,931 |
354,863 |
2,613,359 |
| Change in value of annuity obligations |
(331,603) |
— |
— |
(331,603) |
(294,131) |
| Contributions in kind |
— |
— |
— |
— |
— |
| Contributed services |
251,654 |
— |
— |
251,654 |
245,324 |
| Net assets released from restrictions |
9,665,725 |
(9,665,725) |
— |
— |
— |
| Total Revenue |
$17,534,257 |
($269,720) |
$191,289 |
$17,455,826 |
$23,416,775 |
| Expenses |
2011 Total |
2010 Total |
Program services – Pastoral support:
|
|
|
| Preparing church leadership |
$2,210,634 |
$2,184,078 |
| Supporting priestly ministry |
405,988 |
378,586 |
| Advancing religious institutions |
2,094,567 |
2,321,879 |
| Assisting the Holy See |
950,427 |
1,115,197 |
| Total pastoral support |
5,661,616 |
5,999,740 |
| Humanitarian assistance: |
|
|
| Responding to urgent human needs |
764,349 |
1,328,826 |
| Caring for needy children |
4,793,254 |
4,749,161 |
| Advancing social service institutions |
2,505,180 |
2,745,584 |
| Promoting social development |
586,939 |
957,511 |
| Total humanitarian assistance |
8,649,722 |
9,781,082 |
| Fostering interfaith communication |
567,136 |
616,117 |
| Heightening public awareness |
2,101,006 |
1,801,302 |
| Total program services |
16,979,480 |
18,198,241 |
| Support service – |
|
|
| Management and general |
1,037,984 |
930,800 |
| Fund–raising |
2,134,433 |
1,893,202 |
| Total support services |
3,172,417 |
2,824,002 |
| Total Expenses |
$20,151,897 |
$21,022,243 |
| Net Assets |
2011 Total |
2010 Total |
| Unrestricted: |
|
|
| Undesignated |
$1,239,686 |
$4,543,543 |
| Designated |
6,188.737 |
7,388,715 |
| Net investment in plant |
4,549,306 |
2,663,111 |
| Total Unrestricted |
11,977,729 |
14,595,369 |
| Temporarily Restricted |
8,616,633 |
8,886,353 |
| Permanently Restricted |
7,966,642 |
7,775,353 |
| Total Net Assets |
$28,561,004 |
$31,257,075 |