BC Cancer Foundation - Impact Report 2016 - (Page 14)

Financial Summary Statement of revenue, expenses and fund balances (in $thousands) Extracts from Audited Statements For the years ended March 31 2012 2013 2014 2015 2016 50,446 57,986 36,319 52,205 49,284 9,935 11,460 12,566 12,147 11,956 40,511 46,526 23,753 40,058 37,328 20% 20% 35% 23% 24% 2,581 2,677 2,767 2,744 2,470 1,626 1,566 1,406 1,400 1,656 4,207 4,243 4,173 4,144 4,126 8% 7% 11% 8% 8% 36,304 42,283 19,580 35,914 33,202 (177) 2,519 4,376 (202) (6,948) Support provided to BC Cancer Agency 21,845 19,156 17,678 20,325 27,153 Excess (deficiency) of revenue over expenses 14,282 25,646 6,278 15,387 (899) Restricted Fund 39,094 56,131 54,568 62,624 62,655 Endowment Fund 31,105 37,301 44,502 49,401 47,646 Unrestricted Fund 4,142 6,555 7,195 9,627 10,452 74,341 99,987 106,265 121,652 120,753 (Restated*) Total Revenues Direct Fundraising Costs Net Fundraising Direct Fundraising Costs/Total Revenues Foundation Administration(1) Community Awareness & Public Engagement (2) Total Expenses Total Expenses/Total Revenues Excess of revenue over expenses before under noted items Fair Value Adjustments on Assets Fund Balances Total Capital *Restated to conform to new CICA not-for-profit accounting standards adopted by the BC Cancer Foundation on April 1, 2012. For full audited financial statements, please visit bccancerfoundation.com/annualreport or call us toll free at 1-888-906-2873. 14 IMPACT REPORT 2016 Top Left Icon by ThinkStock *Restated to conform to new CICA not-for-profit accounting standards adopted by the BC Cancer Foundation on April 1, 2012. (1) Includes all costs related to general management and administrative activities. (2) Represents the Foundation's investment in brand awareness and communicating the impact of philanthropy on research with the overall goal of enhancing our support to the BC Cancer Agency. http://www.bccancerfoundation.com/annualreport

Table of Contents for the Digital Edition of BC Cancer Foundation - Impact Report 2016

BC Cancer Foundation - Impact Report 2016
Contents
Immunotherapy
Research in the Lab
Research in the Clinic
Ride to Conquer Cancer1
Personalized Onco-Genomics
BC Cancer Foundation by the Numbers
Financial Five-Year Summary
Financial Highlights

BC Cancer Foundation - Impact Report 2016