SAVE THE REDWOODS LEAGUE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$68,106,119
Contributions
44%
Government Grants
21%
Program Services
18%
Other
11%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$50,621,038
Other
57%
Salaries & Benefits
21%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,424,169
$30,266,686
+19%
Government Grants
$20,930,511
$14,286,064
-32%
Fundraising Events
$0
$740,442
-
Program Services
$9,390,147
$12,539,993
+34%
Membership Dues
$0
$0
-
Investments
$2,246,210
$2,579,120
+15%
Other
-$200,983
$7,693,814
-3928%
Total Revenues
$57,790,054
$68,106,119
+18%
Expenses
2024
2025
Change
Grants
$1,355,291
$3,836,871
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,127,984
$10,766,480
+6%
Fees to Service Providers
$3,096,466
$4,711,385
+52%
Advertising & Promotion
$1,439,054
$533,865
-63%
Offices, Occupancy & IT
$1,730,011
$1,854,510
+7%
Interest
$176,613
$146,095
-17%
Depreciation
$182,675
$151,747
-17%
Other
$37,052,217
$28,620,085
-23%
Total Expenses
$55,160,311
$50,621,038
-8%
Net income
2024
2025
Change
Net income
+$2,629,743
+$17,485,081
+565%
Functional Expenses
Summary
2024
2025
Change
Program
$46,393,594
$39,686,125
-14%
Admin
$3,784,123
$5,810,393
+54%
Fundraising
$4,982,594
$5,124,520
+3%
Total Expenses
$55,160,311
$50,621,038
-8%
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