PROJECT EXPENDITURE BY BENEFICIARY GROUP
CHF 8,507,299 in 2021
CHF 8,314,322 in 2020
PROJECT EXPENDITURE BY COUNTRY
CHF 8,507,299 in 2021
CHF 8,314,322 in 2020
PROJECT EXPENDITURE BY FOCUS GROUP
CHF 8,507,299 in 2021
CHF 8,314,322 in 2020
BENEFICIARY COUNT BY GROUP
293,311 in 2021
237,034 in 2020
ORIGIN OF DONATIONS
CHF 9,590,633 in 2021
CHF 9,089,540 in 2020
TYPE OF DONORS
CHF 9,590,633 in 2021
CHF 9,089,540 in 2020
DONATION VOLUME
(in CHF)
OUR AVERAGE ADMIN COST
Calculated based on donation received
ADMINISTRATION COST
5.4% of 2021 total donations
CHF 523,680 in 2021
CHF 528,738 in 2020
EMPLOYEES BY NATIONALITY
55 PAID EMPLOYEES AVERAGE AGE 36 YEARS AS OF END 2021
We rely heavily on volunteers to perform certain administration tasks. Due to the COVID-19 pandemic and the subsequent border closing, the number of volunteers was lower than usual.
0
TOTAL NUMBER OF FREE HOURS WORKED BY OUR VOLUNTEERS IN 2021
0
MAN-YEAR IN 2021
