Financial Report

Financial Report

FY20 Income

  • Donations Received
  • Events, Promotions & Merchandise Sales
  • WWF Network Grants
  • Interest Income
  • Others (Income is immaterial to be included in the chart)

FY20 Expenditure

  • Conservation Expenditure
  • Fundraising Expenditure
  • Administration & Finance Expenditure

FY20 Income

Income Audited 12 Months
to Jun 2020 RM’000
Audited 12 Months
to Jun 2019 RM’000
Donations Received 32,456 31,558
WWF Network Grants 14,810 13,002
Events, Promotions & Merchandise Sales 237 1,028
Interest Income 970 962
Others 97 124
Total 48,570 46,674
Expenditure
Conservation Expenditure 33,347 33,388
Fundrasing Expenditure 8,400 7,645
Administration & Finance Expenditure 2,913 2,448
Total 44,660 43,521
Net Surplus for the year 3,910 3,153
Conservation Expenditure 2020 2019
Marine 5,919 6,713
Sabah Terrestrial 6,658 4,196
Sarawak 3,530 4,678
PM Terrestrial & Species Conservation 8,187 8,637
Environmental for Sustainable Development 1,802 2,094
Sabah Reforestation 365 907
Sustainable Markets Programme 3,165 3,238
Capacity Building and Communications 1,177 990
Conservation Technical Support 2,544 1,934
Total 33,347 33,388

* The above is an abridged version of the audited report. For the full audited report, please refer to http://www.wwf.org.my/about_wwf/who_we_are/financial_statement/

Income Growth

Income Growth RM’000
FY2009 22,028
FY2010 30,960
FY2011 35,652
FY2012 36,955
FY2013 36,057
FY2014 37,415
FY2015 39,978
FY2016 37,778
FY2017 38,054
FY2018 42,220
FY2019 46,674
FY2020 48,570

 

Conservation Expenditure Growth

Conservation Expenditure Growth RM’000
FY2009 16,104
FY2010 20,830
FY2011 26,414
FY2012 27,509
FY2013 28,993
FY2014 27,159
FY2015 28,476
FY2016 27,368
FY2017 33,389
FY2018 30,833
FY2019 33,388
FY2020 33,347