Budget 2025

  2025
BUDGET
(USD '000s)
%
     
Total Membership Revenues 10.795 96%
Other Operating Revenues 497 4%
OPERATING REVENUES 11.292 100%
     
Travel Expenses 1.484 13%
Fixed Costs 1.314 11%
Outreach Costs 1.301 11%
Professional Fees and Hired Services 891 8%
Cooperation and Contribution 357 3%
Training Expenses 235 2%
Contingency 50 0%
SUBTOTAL NET OPERATING EXPENSES 5.631 48%
Salaries and Personnel Expenses 5.460 47%
Contribution to Community Projects 117 1%
TOTAL NET OPERATING EXPENSES 11.208 96%
Fixed Assets Depreciation 458 4%
OPERATING EXPENSES 11.666 100%
     
Financial Results 277  
OTHER NET RESULTS 277  
     
PROFIT / LOSS FOR THE YEAR (97)  
     
     
CAPITAL EXPENDITURES 336