WWF Annual Report

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Financial Statements FINANCIAL STATEMENTS Current Year Operating Revenue and Expenses For the year ended June 30, 2013, with comparative totals for 2012 REVENUE: Contributions utilized 1 Government grants and contracts <strong>WWF</strong> network revenue In-kind and other revenue 2013 TOTAL $131,890,374 48,219,397 16,210,347 69,971,451 2012 TOTAL $129,189,675 41,213,760 14,526,636 59,931,721 TOTAL UNRESTRICTED REVENUE, GAINS, AND OTHER SUPPORT 266,291,569 244,861,792 EXPENSES: Program expenses: Conservation field and policy programs Public education 144,381,532 81,737,392 140,843,178 64,993,835 TOTAL PROGRAM EXPENSES 226,118,924 205,837,013 Supporting services expenses: Finance and administration Fundraising 12,352,154 27,664,528 11,839,825 27,211,291 TOTAL SUPPORTING SERVICES EXPENSES 40,016,682 39,051,116 TOTAL EXPENSES $266,135,606 $244,888,129 Current year operating revenue over operating expenses 155,963 (26,337) 52
Financial Statements FY 2013 Operating Revenue $86,850,447 Individual Contributions $69,971,451 In-kind and Other Revenue $48,219,397 Government Grants and Contracts $19,788,457 Foundation Contributions $16,210,347 <strong>WWF</strong> Network Revenue $15,950,563 Other/Non-operating Contributions $9,300,907 Corporate Contributions FY 2013 Operating Revenue $226,118,924 Program Expenses $27,664,528 Fundraising $12,352,154 Finance and Administration 53
Page 4: Our vision is to build a future in
Page 7 and 8: The Story of Conservation take for
Page 11 and 12: Our mission is to conserve nature a
Page 13: Matching the Scale of The Challenge
Page 19 and 20: Technology Fights Wildlife Crime TE
Page 23 and 24: Sustainable Beef for All SUSTAINABL
Page 27 and 28: A Good Year for Zambia A GOOD YEAR
Page 33 and 34: FISCAL 2013 DRIVING CHANGE TO PROTE
Page 35 and 36: Fiscal 2013 AUGUST 55 Dolphins in t
Page 37 and 38: Fiscal 2013 OCTOBER 1.5 Million acr
Page 39 and 40: Fiscal 2013 DECEMBER 1,710 species
Page 41 and 42: Fiscal 2013 FEBRUARY 17 Million acr
Page 43 and 44: Fiscal 2013 APRIL $67 Million cost
Page 45: Fiscal 2013 JUNE $780 Billion saved
Page 49 and 50: Board of Directors Roger W. Sant Co
Page 51 and 52: National Council Kevin Malone Fort
Page 56 and 57: Financial Statements Operating Reve
Page 60: World Wildlife Fund | 1250 24th Str

WWF Annual Report

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