Budget 2022

  BUDGET 2022 (USD '000s) %
Total Membership Revenues 9.742 96%
Other Operating Revenues 383 4%
OPERATING REVENUES 10.125 100%
     
Travel Expenses 1.374 14%
Fixed Costs 975 10%
Outreach Costs 939 9%
Professional Fees and Hired Services 933 9%
Cooperation, Contribution and Memberships 391 4%
Training Expenses 211 2%
SUBTOTAL NET OPERATING EXPENSES 4.823 48%
Salaries and Personnel Expenses 4.336 43%
Contribution to community projects 270 3%
TOTAL NET OPERATING EXPENSES 9.429 95%
Fixed Assets Depreciation 544 5%
OPERATION EXPENSES 9.973 100%
     
NET INCOME 152  
     
Financial Results 184  
Other Expenses (90)  
OTHER NET RESULTS 94  
     
COMPREHENSIVE INCOME OF THE YEAR 246  
     
     
CAPITAL EXPENDITURES 361  
CHK_LACNIC