Financials

2007 Financial Statement (U.S. Dollars)

Investment Income   $3,600,638
Program Operating Expenses
  $1,305,708
Grantmaking:
  Place-based Grants       $648,000
  Conservation Policy Grants       $635,000
  Conservation Capacity Grants       $789,000
  Catalyst Fund Grants       $140,000
  Grassroots Grants         $87,600
  Opportunity and Other         $80,535
Total Grantmaking   $2,380,135
Assets and Net Worth $45,529,835

Important note: Assets are shown at market value, and investment income includes realized and unrealized gains and losses. Program operating expenses include direct and indirect program costs such as staff salaries, grantee and funder meetings, consultant fees, and excise taxes. An independent auditor's report is performed annually.