FINANCIALS WWF INTERNATIONAL INCOME AND EXPENDITURE 2017 INCOME EXPENDITURE CHF 180 MILLION CHF 188 MILLION 6% ROYALTIES 1% 8% OTHER 54% WWF NATIONAL ORGANIZATIONS 25% PUBLIC SECTOR CONSERVATION POLICY AND AWARENESS 73% CONSERVATION PROGRAMMES 4% NETWORK SERVICES AND PEOPLE DEVELOPMENT 10% FUNDRAISING 4% FINANCE AND ADMINISTRATION 7% TRUSTS AND FOUNDATIONS 2% CORPORATIONS 5% INDIVIDUALS WWF INTERNATIONAL 2% 9% OTHER FY17 incomeEARNED wasINCOME 10 per cent lower than FY16, mainly due to a decrease in income from Public 19% and National Organizations (down by Sector PUBLIC 23 SECTOR per cent and 5 per cent respectively). 9% ADMINISTRATION The figures given show the consolidated income and expenditure for WWF International, its Programme Offices and 16% other entities for which it is responsible. FUNDRAISING Expenditure decreased by 1 per cent, mainly due to decreased spending in Conservation policy and awareness (down 31 per cent) offset by increased spending in Fundraising (up 13 per cent) and Conservation programmes (up 1 per cent). Financial years cover the period 1 July to 30 June. WWF International's audited statements are available on request. RICHARD CAWTHRA, FINANCE DIRECTOR, WWF INTERNATIONAL 8% TRUSTS AND FOUNDATIONS WWF-INT Annual Review 2017 page 50 8% CORPORATIONS 53% INDIVIDUALS 56% PROGRAMME 5% CONSERVATION POLICY 14% AWARENESS AND EDUCATION