Financial Summary

We share these statements, as well as our full budget on our site, to reflect our commitment to transparency and responsible resource management. Every year, we welcome community members to our Budget Committee; please get in touch if you’d like to join.

Revenue and Expenses:

Revenue by category	Amount	Percent of Revenue
Property Tax Levy	$2,106,827	54%
Beginning Fund Balance	$1,584,185	40%
State Grants	$125,071	3%
Interest Income	$85,042	2%
Other Income	$16,150	~1%
Federal Grants	$11,063	<1%
Total	$3,928,338	100%

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Expenses by Category	Amount	Percent of Expenses
Conservation and Support Personnel Services	$1,549,822	66%
Conservation Programs, Education, and Outreach	$564,286	24%
Finance & Operations	$237,739	10%
Total	$2,351,847	100%