Budget 2026
| 2026 BUDGET (USD '000s) |
% | |
|---|---|---|
| Total Membership Revenues | 11.248 | 96% |
| Other Operating Revenues | 518 | 4% |
| OPERATING REVENUES | 11.766 | 100% |
| Travel Expenses | 1.532 | 13% |
| Fixed Costs | 1.364 | 11% |
| Outreach Costs | 1.280 | 11% |
| Professional Fees and Hired Services | 865 | 7% |
| Cooperation and Contribution | 308 | 3% |
| Training Expenses | 185 | 2% |
| Contingency | 25 | 0% |
| SUBTOTAL NET OPERATING EXPENSES | 5.559 | 46% |
| Salaries and Personnel Expenses | 6.043 | 50% |
| Contribution to Community Projects | 117 | 1% |
| TOTAL NET OPERATING EXPENSES | 11.719 | 96% |
| Fixed Assets Depreciation | 437 | 4% |
| OPERATING EXPENSES | 12.156 | 100% |
| Financial Results | 303 | |
| OTHER NET RESULTS | 303 | |
| PROFIT / LOSS FOR THE YEAR | (87) | |
| CAPITAL EXPENDITURES | 330 |