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% |



