Our Financials
See the impact your gifts have on our shared progress towards a healthier and more resilient SuAsCo watershed.
FY2025 Financial Summary
OPERATIONAL REVENUE & SUPPORT
|
Individuals………………………………… |
$121,947 |
15% |
|
Corp/Org/Foun/Muni……………….. |
$36,422 |
5% |
|
Grants and Contracts……………….. |
$618,658 |
78% |
|
Other………………………………………… |
$13,897 |
2% |
|
Total |
$790,924 |
100% |
OPERATIONAL EXPENSES
|
Programs………………………………….. |
$578,658 |
75% |
|
Fundraising………………………………. |
$36,217 |
5% |
|
Admin……………………………………….. |
$155,238 |
20% |
|
Total |
$770,113 |
100% |
Net Revenue $20,811
* Calculated from unaudited numbers
PROGRAMMATIC EXPENDITURES
|
|
Water Quality Monitoring |
17% |
|
|
Ecological Restoration & Climate Resiliency |
53% |
|
Outreach, Education, Recreation, & Stewardship |
27% |
|
|
|
Policy & Advocacy |
2% |



