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From expenditure to income Widening the donor base

From expenditure to income Widening the donor base. Funding patterns 2000-2010 Resource Mobilization approaches 2012-2015. Funding 2000-2010 GF-Projects-EA. GF income doubled 2000-2010 Total income increased by 150% GF accounted for 80% of income in 2000; 65% in 2010.

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From expenditure to income Widening the donor base

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  1. From expenditure to incomeWidening the donor base • Funding patterns 2000-2010 • Resource Mobilization approaches 2012-2015

  2. Funding 2000-2010GF-Projects-EA GF income doubled 2000-2010 Total income increased by 150% GF accounted for 80% of income in 2000; 65% in 2010

  3. Funding 2000-2010Per donor category Slight downward trend in TD’s overall shareArab EA funding highly responsive to emerging needsEmerging markets and private sources minimal

  4. Traditional donors’ relative share per portal

  5. Non-trad donors’ relative share per portal

  6. Arab partners’ relative share per portal

  7. Widening the donor base • Continue efforts to mobilize Arab funding for the Agency, particularly EA and capital projects • Invest in capacity for corporate and individual philanthropy • Substantially increase contributions from EM and NTD – and partner with TDs in doing so • Partnerships Whilst recognizing a continued dependency on TDs

  8. Resource Mobilization 2012-2015 Leb camps Focus on Trad Donors and Arab Partners Projects Focus on Trad Donors, Arab Partners & Partnerships Focus on Arab Partners Gaza Recon Trad Donors prevailing Arab Partners and Non-Trad Donors maintain levelsPrivate sources EA Arab Partners and Non-Trad Donors maintain positive trajectorySubstantial increases from Emerging Markets and private sourcesTraditional Donors’ share drop while overall levels increase GF

  9. Questions?

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