Salmon Steward

salmon Steward magazine 25 2015 Financials Notes NON GOVERNMENT REVENUE Pacific Salmon Endowment Fund Society: These funds contribute to the core operations of the Pacific Salmon Foundation, allowing the vast majority of other donations to the Foundation to be applied to Pacific salmon conservation, restoration and enhancement. The Society is also a major contributor to the Salish Sea Marine Survival Project and Community Salmon Program. Other: This category includes other non-profit partners that provide critical support. Some major supporters include: the Sitka Foundation (p.13) for the Salish Sea Marine Survival Project and the Gordon and Betty Moore Foundation for scientific research and fisheries governance projects through the Skeena Salmon Program. GOVERNMENT REVENUE Since 2013, all proceeds generated through sales of the Salmon Conservation Stamp have been directed to the Pacific Salmon Foundation by the federal government in support of the Community Salmon Program. From 1989 through 2014, in combination with part proceeds from the Commercial Fisheries Conservation Stamp, $10.7 million in revenue has been directed to 1,817 projects with a total value of $101 million once community funds and in-kind donations were included. FUNDRAISING & EVENTS REVENUE Donations: This category under-reports actual donations because the Foundation uses deferred contribution accounting, which only records revenues once expenses have been incurred. In some cases, donations are received late in the year and are not utilized until the next fiscal year. OTHER REVENUE This revenue is derived from staŽ time and management fees billable to specific activities. This category also includes interest, miscellaneous revenues and other administrative fees. CONSERVATION, EDUCATION & MANAGEMENT SERVICES Includes personnel and other costs associated with major project management, stakeholder relations and communications with governments. OVERHEAD EXPENSES Includes facility and infrastructure costs, as well as personnel and other costs associated with general administration. reVenue $ % non Government Pacific Salmon Endowment Fund Society 1,458,162 17.0 Other 956,032 11.2 Government 3,098,470 36.2 Fundraising & events Events 949,423 11.1 Donations (Individuals, Corporations, Charities and Foundations) 1,486,077 17.4 other revenue 608,990 7.1 ToTal 8,557,154 100 expense $ % project Grants & awards 6,288,443 73.7 development, marketing, communications and outreach 1,097,865 12.9 conservation, education and management services 620,066 7.3 overhead 523,105 6.1 ToTal 8,529,479 100 Unaudited financials. Audited Financial Statements available upon request. Government Fundraising and Events 29 % 7 % Non- Government 28 % 36 % Other Revenue 2015 Revenue 5 % 5 % 15 % Skeena Salmon Program 44 % Salish Sea Marine Survival Project Recreational Fisheries Conservation Partnerships Program Other 31 % Community Salmon Program Project Grants and Awards 74 % 13 % 7 % 6 % Conservation, Education & Management Services Project Grants and Awards Overhead Development, Marketing, Communications and Outreach 2015 Expense

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