Annual Report 2024 2025

7 Financial Statements Swiss francs (000s) 30/06/2021 30/06/2022 30/06/2023 30/06/2024 30/06/2025 Total revenue 315,455 383,382 411,147 439,869 468,508 Partnership and membership participation240,742 250,863 264,416 271,416 286,749 Participation fees - 28,921 37,913 39,017 39,593 Restricted funds 37,386 46,537 50,491 48,338 61,143 Other 37,327 57,061 58,328 81,099 81,023 Total expenses 314,924 383,382 411,147 439,869 468,508 Staff1122,860 130,299 171,842 187,967 212,021 Office and activity 180,067 252,237 238,103 251,837 255,972 Restructuring costs 11,997 846 1,201 65 514 Carried to foundation capital 531 0 0 0 0Revenue and costs, balance sheet 2021-2025 Profit and lossConsolidated* Balance sheet: Total assets Swiss francs (000s) 30/06/2021 30/06/2022 30/06/2023 30/06/2024 30/06/2025 Total assets 681,626 742,000 751,664 774,005 770,061 Current assets 366,624 264,195 264,900 293,146 285,264 Cash and equivalents 327,659 202,876 200,166 215,168 222,114 Receivables 38,965 61,319 64,734 77,977 63,150 Non-current assets 315,002 477,805 486,764 480,859 484,798 Tangible and intangible assets2122,428 122,087 126,680 105,786 95,120 Financial assets 192,574 355,718 360,084 375,073 389,678 Annual Report 2024-2025 Financial Statements66