2010 Revenue / Recettes - $13.3M C24 Subsidy-$7.3M Fundraising/Collecte de fonds - $6.1M Direct Marketing/Marketing Direct 18% Laurier Club/Club Laurier 16% 55% Victory Fund/ Fonds de la Victoire Other/ Autres 5% 6% Government Allowance/Subvention du Gouvernement Annuel 2011 Revenue / Recettes - $15.9M Fundraising/Collecte de fonds - $9.4M C24 Subsidy - $6.5M Direct Marketing/Marketing Direct 35% 41% Laurier Club/Club Laurier Victory Fund/ Fonds de la Victoire Other/ Autres 3% 5% 16% Government Allowance/Subvention du Gouvernement Annuel Fundraising Impact Impact sur la collecte de fonds $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 2007 2008 2009 2010 2011 Contributions 2012 C24 2013 2014 2015 2016 Moyenne de donateurs du Fonds de la victoire par province 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 Total donors & annualized revenue to ridings Totaux donateurs & revenu annuel aux circonscriptions Dec 2008: 1,125 donors/donateurs - 113,000 Dec 2009: 6,197 donors/donateurs - 630,000 Dec 2010: 8,698 donors/donateurs - 941,096 Dec 2011: 10,754 donors/donateurs -1,127,000 May 2012: 11,542 donors/donateurs - 1,201,672 Ontario: 6,676 donors/donateurs - $673,377 Ottawa Centre $27,608 Toronto Centre Bob Rae $24,838 Ottawa Vanier Mauril Bélanger $24,516 Vancouver Quadra Joyce Murray $24,297 Kingston & The Islands Ted Hsu $23,960 London North Centre $19,650 Ottawa South David McGuinty $17,900 St. Pauls Carolyn Bennett $17,028 Ottawa – Orléans Vancouver Centre $15,198 Hedy Fry $14,696 Trinity-Spadina $14,120 Saanich - Gulf Islands $13,634 Edmonton Centre $13,160 Kitchener – Waterloo $13,116 Wascana Ralph Goodale $13,008 Peterborough $13,000 Ottawa West-Nepean $12,780 Winnipeg South Centre $12,578 Nepean Carleton $12,432 Parkdale-High Park $12,146 Carleton Mississippi Mills $11,170 London West $11,010 Winnipeg South $10,170 Lanark-Frontenac-Lennox and Addington $9,912 Ottawa Centre $27,608 Toronto Centre Bob Rae $24,838 Ottawa Vanier Mauril Bélanger $24,516 Vancouver Quadra Joyce Murray $24,297 Kingston & The Islands Ted Hsu $23,960 London North Centre $19,650 Ottawa South David McGuinty $17,900 St. Pauls Carolyn Bennett $17,028 Ottawa – Orléans Vancouver Centre $15,198 Hedy Fry $14,696 Trinity-Spadina $14,120 Saanich - Gulf Islands $13,634 Edmonton Centre $13,160 Kitchener – Waterloo $13,116 Wascana Ralph Goodale $13,008 Peterborough $13,000 Ottawa West-Nepean $12,780 Winnipeg South Centre $12,578 Nepean Carleton $12,432 Parkdale-High Park $12,146 Carleton Mississippi Mills $11,170 London West $11,010 Winnipeg South $10,170 Lanark-Frontenac-Lennox $10,000 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