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%

 

 

 

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.

 

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