1992 Financial Highughts 



93 



DESPTTE 1992's sluggish 

 economy, the National Fish 

 and Wildlife Foundation 

 maintained a strong 

 financial position. Our 1992 fiscal year 

 revenues exceeded $14 million, includ- 

 ing $6,059,730 contributed for conserva- 

 tion projects, $2,211,475 from Founda- 

 tion donors, and $4,958,000 in federally 



appropriated lijnds. The amount 

 received for donated goods and services 

 was $205,000. 



Total expenses for fiscal year 1992 

 were $12.4 million. Again, the Founda- 

 tion was successful in maintaining low 

 administration and fund-raising costs: 

 $541,000. or 4 percent of total expenses. 

 All told, $268,000 was expended to raise 



nearly $2 million for operations and to 

 assist our partners in securing the 

 needed match for our federal funds. 

 Total operations revenues exceeded 

 operations expenses by $201,000. 

 Program operating costs to manage and 

 monitor Foundation-funded projects 

 represented 10 percent of the year's total 

 expenses. 



FY '92 Program Expenses 



Wetlands/Private Lands 



General Administration 



2% 



Conservation Education 



11% 



Wildlife & Habitat 



23% 



Fisheries & Wildlife Assessment 



3% 



neotropical 



21% 



FY '92 Sources of Revenue 



Foundations 



17% 



Marketing 



Corporations 



10% 



Contributed Services 



72-588 0-93-4 



