Budget 2024
| 2024 BUDGET (USD '000s) |
% | |
|---|---|---|
| Total Membership Revenues | 10.254 | 95% |
| Other Operating Revenues | 488 | 5% |
| OPERATING REVENUES | 10.742 | 100% |
| Travel Expenses | 1.348 | 12% |
| Fixed Costs | 1.260 | 11% |
| Outreach Costs | 1.072 | 9% |
| Professional Fees and Hired Services | 867 | 8% |
| Cooperation and Contribution | 381 | 3% |
| Training Expenses | 223 | 2% |
| Contingency | 70 | 1% |
| SUBTOTAL NET OPERATING EXPENSES | 5.221 | 46% |
| Salaries and Personnel Expenses | 5.435 | 48% |
| Contribution to Community Projects | 120 | 1% |
| TOTAL NET OPERATING EXPENSES | 10.776 | 95% |
| Fixed Assets Depreciation | 557 | 5% |
| OPERATING EXPENSES | 11.334 | 100% |
| NET INCOME | (592) | |
| Financial Results | 252 | |
| Other profit or loss | 20 | |
| OTHER NET RESULTS | 272 | |
| INCOME OF THE YEAR | (320) | |
| CAPITAL EXPENDITURES | 320 |