established for PSP together with WWF NOs By 2021, income from PSP is F2 increased by at least 50% compared to FY17 level Segment 2: WWF Network # Strategy Planned objectives Indicators Amount of from Maintain WWF Network funding is stable and F2 Network Network funding maintained at the level of FY17 Segment 3: Corporate Engagement # Strategy Planned objectives Indicators # of agreements that Establish long-term 3.1. By 2019, long-term partnerships bring the funding for partnership with are established with at least 3 mining conservation corporate companies to provide revenues for Amount of revenue F3 entities to diversify conservation measures for conservation fund income with 3.2. By 2021, corporate income Amount of funds fundraising from represents at least 10% of WWF from corporates corporate entities Mongolia’s income, delivering Share within income unrestricted income of 100,000+ USD Segment 4: Major Donors # Strategy Planned objectives Indicators 4.1. By 2021, major donor Amount of from Cultivate new donors programme generates at least USD major donors F4 through major donor 200,000 in gross income (representing programme at least 8% of income), of which at
established for PSP together with WWF NOs F2 By 2021, income from PSP is increased by at least 50% compared to FY17 level Segment 2: WWF Network # Strategy Planned objectives Indicators F2 Maintain WWF Network funding Network funding is stable and maintained at the level of FY17 Amount of from Network Segment 3: Corporate Engagement # Strategy Planned objectives Indicators F3 Establish long-term partnership with corporate entities to diversify income with fundraising from corporate entities 3.1. By 2019, long-term partnerships are established with at least 3 mining companies to provide revenues for conservation measures # of agreements that bring the funding for conservation Amount of revenue for conservation fund 3.2. By 2021, corporate income represents at least 10% of WWF Mongolia’s income, delivering unrestricted income of 100,000+ USD Amount of funds from corporates Share within income Segment 4: Major Donors # Strategy Planned objectives Indicators F4 Cultivate new donors through major donor programme 4.1. By 2021, major donor programme generates at least USD 200,000 in gross income (representing at least 8% of income), of which at Amount of from major donors
wwf_mn_strategic_plan_full_final_version.docx