Budget 2023
| 2023 BUDGET (USD '000s) |
% | |
|---|---|---|
| Total Membership Revenues | 9.908 | 96% |
| Other Operating Revenues | 463 | 4% |
| OPERATING REVENUES | 10.370 | 100% |
| Travel Expenses | 1.250 | 12% |
| Fixed Costs | 1.143 | 11% |
| Outreach Costs | 997 | 10% |
| Professional Fees and Hired Services | 775 | 8% |
| Cooperation and Contribution | 362 | 4% |
| Training Expenses | 188 | 2% |
| SUBTOTAL NET OPERATING EXPENSES | 4.714 | 46% |
| Salaries and Personnel Expenses | 4.831 | 48% |
| Contribution to Community Projects | 127 | 1% |
| TOTAL NET OPERATING EXPENSES | 9.673 | 95% |
| Fixed Assets Depreciation | 485 | 5% |
| OPERATING EXPENSES | 10.158 | 100% |
| NET INCOME | 212 | |
| Financial Results | (38) | |
| Other Results | (35) | |
| OTHER NET RESULTS | (73) | |
| INCOME OF THE YEAR | 139 | |
| CAPITAL EXPENDITURES | 432 |