ROKPA Times June 2017 - Annual Report 2016

Source of funds
Individual donors and charitable foundations are the main
sources for financing ROKPA projects. The ROKPA network
around the world also contributes an important share with
about a quarter of the donation volume.
Fund allocation
In the year under review, 0.82 francs went directly into the
project work from each franc spent. The proportion of administrative
expenses as well as those for fundraising were slightly
reduced compared to the previous year.
30 % Individual donors
3 % Public sector
35 % Charitable foundations
27 % Network worldwide
4 % Companies
1 % Church communities
82 % Project expenses (Previous Year: 75 %)
10 % Fundraising (Previous Year: 14 %)
8 % Administration (Previous Year: 11 %)
Total Revenue (100%):
CHF 2’746’444 / Previous Year: CHF 3’512’375
Number of Donors: 2’047 / Previous Year: 2’985
Total Project and Operational Expenses (100%):
CHF 2’382’285 / Previous Year: CHF 2’230’746
Unpaid services - voluntary work
Based on an hourly rate of 40 francs, the total 2016 of 15’434
hours corresponds to the impressive value of 617’336 francs.
Not included are volunteer hours spent in the 16 organizations of
the ROKPA network in the various countries.
Volunteers at Head Office
Volunteers on governing bodies
Unpaid overtime by employees
Volunteers at the Soup Kitchen in Nepal
Hours
7’493
1’965
276
5’700
People
47
5
4
14
Total
15’434
70
9