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 |