WWF Annual Report
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Financial Statements<br />
FINANCIAL<br />
STATEMENTS<br />
Current Year Operating Revenue and Expenses<br />
For the year ended June 30, 2013, with comparative totals for 2012<br />
REVENUE:<br />
Contributions utilized 1<br />
Government grants and contracts<br />
<strong>WWF</strong> network revenue<br />
In-kind and other revenue<br />
2013 TOTAL<br />
$131,890,374<br />
48,219,397<br />
16,210,347<br />
69,971,451<br />
2012 TOTAL<br />
$129,189,675<br />
41,213,760<br />
14,526,636<br />
59,931,721<br />
TOTAL UNRESTRICTED REVENUE, GAINS, AND OTHER SUPPORT<br />
266,291,569<br />
244,861,792<br />
EXPENSES:<br />
Program expenses:<br />
Conservation field and policy programs<br />
Public education<br />
144,381,532<br />
81,737,392<br />
140,843,178<br />
64,993,835<br />
TOTAL PROGRAM EXPENSES<br />
226,118,924<br />
205,837,013<br />
Supporting services expenses:<br />
Finance and administration<br />
Fundraising<br />
12,352,154<br />
27,664,528<br />
11,839,825<br />
27,211,291<br />
TOTAL SUPPORTING SERVICES EXPENSES<br />
40,016,682<br />
39,051,116<br />
TOTAL EXPENSES<br />
$266,135,606<br />
$244,888,129<br />
Current year operating revenue over operating expenses<br />
155,963<br />
(26,337)<br />
52
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