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 |