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 |