Page 17 - California Trout Annual Report 2017
P. 17

Financial information
83% Of OUR BUDGET GOES DIRECTlY TO OUR PROGRAMS
CalTrout continues to grow, with expenses balancing operating revenue at just under $6M. We continue to be lean and ef cient with 83% of our budget going directly to program work. Our funding is balanced and diversi ed, important for sustained growth.
But it starts with you. Gifts from people like you are key because they help us to leverage that grant funding and allow us to execute more programs that bene t wild  sh and people.
Thank you.
expenses Fiscal Years 2012 - 2017
Revenue Fiscal Year 2017
38%
$6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000
$0
35%
27%
FY-12
Programs fundraising Management
FY-13
FY-14
FY-15
FY-16
FY-17
Government Grants foundation Grants Individual Donor Gifts
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