BC Cancer Foundation 2014 Report to Donors - (Page 11)

FINANCIAL SUMMARY Financial Highlights Statement of revenue, expenses and fund balances (in $thousands) Extracts from Audited Statements For the years ended March 31, 2010 2011 2012 2013 2014 (Restated*) Total Revenues 32,689 39,257 50,446 57,986 36,319 Direct Fundraising Costs 11,166 10,203 9,935 11,460 12,566 21,523 29,054 40,511 46,526 23,753 34% 26% 20% 20% 35% 2,429 2,433 2,581 2,677 2,767 825 1,474 1,626 1,566 1,406 3,254 3,907 4,207 4,243 4,173 10% 10% 8% 7% 11% 18,269 25,147 36,304 42,283 19,580 (177) 2,519 4,376 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 Support provided to BC Cancer Agency - - 12,800 18,599 21,845 19,156 17,678 5,469 6,548 14,282 25,646 6,278 Restricted Fund 26,454 33,822 39,094 56,131 54,568 Endowment Fund 19,541 22,126 31,105 37,301 44,502 Unrestricted Fund 5,843 4,111 4,142 6,555 7,195 51,838 60,059 74,341 99,987 106,265 Excess of revenue over expenses 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. (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. For full audited financial statements, please visit www.bccancerfoundation.com/annualreport or call us toll free at 1.888.906.2873. W W W.BCCANCERFOUNDATION.COM 11 http://www.bccancerfoundation.com/annualreport http://WWW.BCCANCERFOUNDATION.COM

Table of Contents for the Digital Edition of BC Cancer Foundation 2014 Report to Donors

BC Cancer Foundation 2014 Report to Donors
Contents
Partners in Hope
Partners in Change
Partners in Discovery
Financial Summary

BC Cancer Foundation 2014 Report to Donors

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