Our Financials

See the impact your gifts have on our shared progress towards a healthier and more resilient SuAsCo watershed.

FY2023 Financial Summary

OPERATIONAL REVENUE & SUPPORT

 

Individuals…………………………………

$117,797

20%

Corp/Org/Foun/Muni………………..

$29,555

5%

Grants and Contracts………………..

$348,453

58%

Released Restricted Funds………..

$97,551

16%

Other…………………………………………

$9,573

2%

Total

$602,929

100%

 

OPERATIONAL EXPENSES

 

Programs…………………………………..

$387,737

69%

Fundraising……………………………….

$11,553

2%

Admin………………………………………..

$161,974

29%

Total

$563,264

100%

 

 

Rev Received for Future ops         $266,025                 

*based on unaudited financial results

PROGRAMMATIC EXPENDITURES

 

 

 River Science

23%

 

 Ecological Restoration & Climate Resiliency

56%

 

 Outreach, Education, Recreation, & Stewardship

18%

 

 Policy & Advocacy

3%

 

 

 

OUR OPERATIONS

Financials

Our work is possible thanks to the kindness and generosity of our community of donors and volunteers. We are committed to being open and accountable so you can see your investment’s impact on our program goals.

 

990s:

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