Foreword
Key Figures

Finances
Personnel expenses fell from CHF 4,197,717 to CHF 3,473,865 compared to the previous year. This decrease is primarily due to staffing changes that were not immediately replaced in the 2024 reporting year. Individual tasks were temporarily outsourced in the short term, contributing to an increase in infrastructure and operating expenses from CHF 731,750 to CHF 862,605. Programs and research expenditures amounted to CHF 191,561 (previous year: CHF 307,301) reflecting a decrease largely driven by the growing number of digital publications, which helped reduce printing costs. On the other hand, expenses for communications rose from CHF 82,414 to CHF 100,011, partly due to the increased use of new formats.
Overall, the planned budget of CHF 5.5 million was underspent due to the reasons mentioned above. The resulting savings will now be allocated in 2025 to selected additional activities related to Avenir Suisse’s 25th anniversary celebrations. Over the next three years, from 2024 to 2026, the average budget is expected to remain at CHF 5.5 million.