Communications, Finances & HR
Expense & revenue
In this section we will provide an overview of our revenue and expenses including some elements on our human resources. We remain dedicated to responsible and sustainable growth in the coming year and beyond, and we thank our partners for their ongoing support.
Revenue
Program Revenue
CHF 1,120,754
Public 5.4%
Swiss Impact Forum 4.3%
Public support
CHF 130,000
Private support
CHF 500,000
Partnerships 21.3%
Partnerships
CHF 510,997
Program Revenue 46.7%
SWISS IMPACT FORUM support Use of allocated funds
CHF 104,000
CHF 35,000
TOTAL
CHF 2,400,751
Private 20.8%
Use of allocated funds 1.5%
Expenses
Infrastructure
CHF 222,212
Comms & Events 4.3%
Trainings & Forum 7.1%
Staff expenses CHF 1,903,617 Communications & Events CHF 102,307 Trainings & Forum organization CHF 170,133 TOTAL CHF 2,398,469
Infrastructure 9.3%
29.2%
Staff expenses 79.3%
30
Made with FlippingBook - Share PDF online