Our Financials
See the impact your gifts have on our shared progress towards a healthier and more resilient SuAsCo watershed.
FY2023 Financial Summary
OPERATIONAL REVENUE & SUPPORT
Individuals………………………………… |
$117,797 |
20% |
Corp/Org/Foun/Muni……………….. |
$29,555 |
5% |
Grants and Contracts……………….. |
$348,453 |
58% |
Released Restricted Funds……….. |
$97,551 |
16% |
Other………………………………………… |
$9,573 |
2% |
Total |
$602,929 |
100% |
OPERATIONAL EXPENSES
Programs………………………………….. |
$387,737 |
69% |
Fundraising………………………………. |
$11,553 |
2% |
Admin……………………………………….. |
$161,974 |
29% |
Total |
$563,264 |
100% |
Rev Received for Future ops $266,025
*based on unaudited financial results
PROGRAMMATIC EXPENDITURES
|
River Science |
23% |
|
Ecological Restoration & Climate Resiliency |
56% |
Outreach, Education, Recreation, & Stewardship |
18% |
|
|
Policy & Advocacy |
3% |