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%

 

 

 

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:

2024 2023 2022202120202019201820172016

Make a difference for our 3 rivers today!