7 | Governance, Finance & HR | Financial Overview Financial Overview
Expenses
Forum Organisation & Training - 3%
Infrastructure
CHF 253’755
Marketing & Communication - 3%
Infrastructure - 9,7%
Staff Costl
CHF 2’198’270
Marketing & Communication
CHF 79’159
Forum Organisation & Trainings
CHF 78’206
Allocated Funds
CHF -250’000
TOTAL
CHF 2’359’390
Staff Cost - 84,2%
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