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FY 2011 Financial Statement (audited)<br />

In-kind<br />

Contributions<br />

2%<br />

Publications and<br />

Retail Sales<br />

1%<br />

Conference and<br />

Events<br />

1%<br />

Other Income<br />

< 1%<br />

2011 Support and Revenue<br />

Grants and Contracts<br />

$621,332<br />

Contributions<br />

$280,128<br />

Memberships<br />

$115,336<br />

In-kind Contributions<br />

$23,403<br />

Publications and Retail Sales<br />

$6,797<br />

Conference and Events<br />

$6,648<br />

Other Income<br />

$5,966<br />

Total Income<br />

$1,059,610<br />

2011 Expenses<br />

Contributions<br />

26%<br />

Memberships<br />

11%<br />

Management<br />

and General<br />

8%<br />

Grants and Contracts<br />

59%<br />

<strong>Wilderness</strong> Outreach<br />

$789,535<br />

<strong>Wilderness</strong> Protection<br />

$161,244<br />

Fundraising<br />

$185,774<br />

Management and General<br />

$104,317<br />

Total Expenses<br />

$1,240,870<br />

Fundraising<br />

15%<br />

<strong>Wilderness</strong><br />

Protection<br />

13%<br />

<strong>Wilderness</strong><br />

Outreach<br />

64%

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