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2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

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Page 1: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M
Page 2: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M
Page 3: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

2010 Revenue / Recettes - $13.3M

18%

16%

5%

6%

55%

Direct Marketing/Marketing Direct

Laurier Club/Club Laurier

Victory Fund/ Fonds de la Vic-toire

Other/ Autres

Government Allowance/Subven-tion du Gouvernement Annuel

C24 Subsidy-$7.3M Fundraising/Collecte de fonds - $6.1M

Page 4: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

35%

16%5%

3%

41%

Direct Marketing/Marketing Direct

Laurier Club/Club Laurier

Victory Fund/ Fonds de la Victoire

Other/ Autres

Government Allowance/Subven-tion du Gouvernement Annuel

Fundraising/Collecte de fonds - $9.4MC24 Subsidy - $6.5M

2011 Revenue / Recettes - $15.9M

Page 5: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Fundraising ImpactImpact sur la collecte de fonds

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

Contributions C24

Page 6: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M
Page 7: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Average number of Victory Fund donors by province

Jan 2011 Jan 2012 Mai 2012

Ontario 45 58 63

NS/N-É 49 51 52

BC/C-B 29 34 38

Manitoba 32 35 36

PEI/Î-P-É 29 31 33

Alberta 21 26 27

NB 20 22 23

NL/TN & Lab. 14 19 21

Saskatchewan 12 16 17

Territories /Territoires

12 15 16

Québec 9 11 12

Moyenne de donateurs du Fondsde la victoire par province

Page 8: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Total donors & annualized revenue to ridings

Totaux donateurs & revenu annuel aux circonscriptions

Dec 2008: 1,125 donors/donateurs - 113,000Dec 2009: 6,197 donors/donateurs - 630,000Dec 2010: 8,698 donors/donateurs - 941,096Dec 2011: 10,754 donors/donateurs -1,127,000

May 2012: 11,542 donors/donateurs - 1,201,672Ontario: 6,676 donors/donateurs - $673,377

Page 9: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Ottawa Centre $27,608Toronto Centre Bob Rae $24,838Ottawa Vanier Mauril Bélanger $24,516

Vancouver Quadra Joyce Murray $24,297Kingston & The Islands Ted Hsu $23,960London North Centre $19,650

Ottawa South David McGuinty $17,900St. Pauls Carolyn Bennett $17,028

Ottawa – Orléans $15,198Vancouver Centre Hedy Fry $14,696

Trinity-Spadina $14,120Saanich - Gulf Islands $13,634

Edmonton Centre $13,160Kitchener – Waterloo $13,116

Wascana Ralph Goodale $13,008Peterborough $13,000

Ottawa West-Nepean $12,780Winnipeg South Centre $12,578

Nepean Carleton $12,432Parkdale-High Park $12,146

Carleton Mississippi Mills $11,170London West $11,010

Winnipeg South $10,170

Lanark-Frontenac-Lennox and Addington $9,912

Page 10: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Ottawa Centre $27,608Toronto Centre Bob Rae $24,838Ottawa Vanier Mauril Bélanger $24,516

Vancouver Quadra Joyce Murray $24,297Kingston & The Islands Ted Hsu $23,960London North Centre $19,650

Ottawa South David McGuinty $17,900St. Pauls Carolyn Bennett $17,028

Ottawa – Orléans $15,198Vancouver Centre Hedy Fry $14,696

Trinity-Spadina $14,120Saanich - Gulf Islands $13,634

Edmonton Centre $13,160Kitchener – Waterloo $13,116

Wascana Ralph Goodale $13,008Peterborough $13,000

Ottawa West-Nepean $12,780Winnipeg South Centre $12,578

Nepean Carleton $12,432Parkdale-High Park $12,146

Carleton Mississippi Mills $11,170London West $11,010

Winnipeg South $10,170Lanark-Frontenac-Lennox

and Addington $10,000

Page 11: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M

Best practices – Meilleures pratiques•Victory Fund brochure everywhere

•Events have a Victory Fund reduced rate•Events only for Victory Fund donors

•Calls to find new donors

•Brochure Fonds de la victoire partout•Évènements ont un rabais pour le Fonds •Évènements pour donateurs seulement

•Appels pour identifier nouveaux donateurs

Page 12: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M
Page 13: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M
Page 14: 2010 Revenue / Recettes - $13.3M 2011 Revenue / Recettes - $15.9M