Financials
WWF Network: Income and Expenditure 2012
INCOME
2%
3%
EARNED INCOME
EUR593 MILLION
OTHER
19%
PUBLIC SECTOR
8%
58%
TRUST AND
FOUNDATIONS
INDIVIDUALS
10%
CORPORATIONS
EXPENDITURE
1%
TRAFFIC
EUR586 MILLION
8%
ADMINISTRATION
18%
FUNDRAISING
10%
55%
AWARENESS
PROGRAMME
3%
EDUCATION
5%
CONSERVATION
POLICY
WWF International
Income decreased by 13 per cent, mainly due to a drop in income from the Public
Sector (down 20 per cent) but also due to less income from the National Organizations
(down 6 per cent) and a loss of financial income. Expenditure decreased by 3 per cent
resulting in a deficit funded from previous years’ surpluses.
WWF Network
Total WWF Network income grew rising EUR18 million to EUR593 million, an
increase of more than 3 per cent largely driven by increases in income from legacies
(up 49 per cent) and from trusts & foundations (up 38 per cent). These increases were
partially offset by a decrease in investment income of EUR44 million (102 per cent).
The Network’s conservation activities grew during the year in line with income growth
(increase of 5 per cent). The resulting surplus of EUR7 million will be used to fund our
ongoing projects and programmes and help us to reach our conservation targets.
Peter Dickinson, Director of Finance and Administration, WWF International
WWF-INT Annual Review 2012 page 39
Table of Contents for the Digital Edition of Annual Review 2012