NWEA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,970,316
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,939,155
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,433,283
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,845,967
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,992,126
$22,969,295
+187%
Other
$890,798,163
$1,021
-100%
Total Revenues
$1,106,069,539
$22,970,316
-98%
Expenses
2023
2024
Change
Grants
$16,721
$7,923
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,908,736
$1,766,727
-99%
Fees to Service Providers
$42,208,220
$1,186,134
-97%
Advertising & Promotion
$1,731,650
$0
-100%
Offices, Occupancy & IT
$13,262,952
$118,461
-99%
Interest
$718,980
$0
-100%
Depreciation
$3,961,876
$3,659
-100%
Other
$16,929,527
$1,856,251
-89%
Total Expenses
$232,738,662
$4,939,155
-98%
Net income
2023
2024
Change
Net income
+$873,330,877
+$18,031,161
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$170,343,645
$1,036,111
-99%
Admin
$62,274,588
$3,903,044
-94%
Fundraising
$120,429
$0
-100%
Total Expenses
$232,738,662
$4,939,155
-98%
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