| |
BUDGET 2021 (USD '000s) |
% |
| Membership Revenues |
9.462 |
97% |
| Other Operating Revenues |
343 |
3% |
| TOTAL OPERATING REVENUES |
9.805 |
100% |
| |
|
|
| Travel Expenses |
1.374 |
16% |
| Fixed Costs |
830 |
10% |
| Outreach Costs |
820 |
10% |
| Professional Fees and Hired Services |
659 |
8% |
| Cooperation, Contribution and Memberships |
336 |
4% |
| Training Expenses |
161 |
2% |
| SUBTOTAL |
4.180 |
49% |
| Salaries and Personnel Expenses |
3.535 |
42% |
| Contribution to community projects |
210 |
2% |
| TOTAL NET OPERATING EXPENSES |
7.925 |
94% |
| Fixed Assets Depreciation |
540 |
6% |
| TOTAL OPERATION EXPENSES |
8.465 |
100% |
| Financial Results |
131 |
|
| Other Results |
90 |
|
| OTHER NET RESULTS |
221 |
|
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
1.120 |
|
| |
|
|
| CAPITAL EXPENDITURES |
322 |
|