The document shows the revenue and expenses for the ICoCA (International Code of Conduct for Private Security Service Providers Association) for a given year. Total revenue was CHF 1,895,000 which came from various sources including membership dues, government contributions, and non-government contributions. Total expenses were also CHF 1,895,000 which were allocated to items such as personnel, administration, certification, and outreach. The text highlights that continued investment from stakeholders is needed for ICoCA to deliver measurable benefits to its members.

1. ICoCA Annual General Assembly

2. Joining Fees
(CHF 10,000)
Membership Dues
(CHF 773,000) Government
Contributions
(CHF 750,000)
Strategic Reserves
(CHF 290,750)
Non-Government
Contributions (CHF 71,250)
Revenue CHF 1,895,000

3. Plant & Equipment
(CHF 89,000)
Personnel
(CHF 1,155,000) Administration
(CHF 202,000)
Board (CHF
Certification
(CHF 100,000)
Reporting, Monitoring and Assessing
Performance, (CHF 131,000)
Grievance
(CHF 40,000)
General Assembly (CHF 29,000)
Outreach and
Marketing
(CHF 79,000)
Expenses CHF 1,895,000

4.  “… the Association is poised to move from
planning and deliberation to action and
execution. Without this investment, which
must be shared by all stakeholders, ICoCA
will never turn the corner from promise to
delivery. This next year will be critical in
demonstrating that ICoCA delivers
measurable benefit to all Members.…”

5. Level Revenue No. Sub (2015) Income
Small $ 0-3M (43) $2,500 $93,150
Medium $ 3-20M (29) $5,000 $138,300
Large $ 20M+ (27) $9,000 $236,800
TOTAL (99) $468,250

6. Level Revenue No. Sub (2016) Income
Small $ 0-3M (48) $3,000 $144,000
Medium $ 3-20M (30) $6,000 $180,000
Large $ 20M+ (27) $10,000 $270,000
TOTAL (105) $594,000

7. Level Revenue No. Sub 2017 (2016) Income
Small 1 $ 0-3M (50) $3,500 ($3,000) $175,000
Small 2 $ 3-10M (19) $6'000 ($6,000) $114'000
Small 3 $ 10-20M (15) $7'000 ($6,000) $105'000
Medium 1 $ 20-50M (15) $11'000 ($10,000) $165'000
Medium 2 $ 50-100M (3) $12'000 ($10,000) $36'000
Large 1 $ 100-300M (6) $14'000 ($10,000) $84'000
Large 2 $ 300-500M (4) $16'000 ($10,000) $64'000
Large 3 $ 500M+ (3) $18'000 ($10,000) $54'000
TOTAL (115) $797,000