Our Financials
See the impact your gifts have on our shared progress towards a healthier and more resilient SuAsCo watershed.
FY2024 Financial Summary
OPERATIONAL REVENUE & SUPPORT
Individuals………………………………… |
$94,694 |
14% |
Corp/Org/Foun/Muni……………….. |
$32,235 |
5% |
Grants and Contracts……………….. |
$543,277 |
79% |
Other………………………………………… |
$15,606 |
2% |
Total |
$685,812 |
100% |
OPERATIONAL EXPENSES
Programs………………………………….. |
$516,006 |
73% |
Fundraising………………………………. |
$28,412 |
4% |
Admin……………………………………….. |
$158,183 |
23% |
Total |
$702,601 |
100% |
Net Revenue $16,789
PROGRAMMATIC EXPENDITURES
|
River Science |
18% |
|
Ecological Restoration & Climate Resiliency |
59% |
Outreach, Education, Recreation, & Stewardship |
20% |
|
|
Policy & Advocacy |
3% |