NATIONAL INDIAN CHILD WELFARE ASSOCIATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$4,578,817
Contributions
54%
Program Services
33%
Government Grants
8%
Membership Dues
3%
Other
1%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$3,998,335
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,014,356
$2,477,436
+23%
Government Grants
$457,147
$350,166
-23%
Fundraising Events
$0
$0
-
Program Services
$1,599,468
$1,505,482
-6%
Membership Dues
$127,015
$120,450
-5%
Investments
$57,583
$56,650
-2%
Other
$37,229
$68,633
+84%
Total Revenues
$4,292,798
$4,578,817
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,785,100
$2,134,840
+20%
Fees to Service Providers
$692,540
$500,868
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,899
$518,080
+9%
Interest
$0
$0
-
Depreciation
$1,782
$0
-100%
Other
$788,159
$844,547
+7%
Total Expenses
$3,744,480
$3,998,335
+7%
Net income
2024
2025
Change
Net income
+$548,318
+$580,482
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,708,579
$2,663,498
-2%
Admin
$697,572
$898,186
+29%
Fundraising
$338,329
$436,651
+29%
Total Expenses
$3,744,480
$3,998,335
+7%
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