| |
BUDGET 2022 (USD '000s) |
% |
| Total Membership Revenues |
9.742 |
96% |
| Other Operating Revenues |
383 |
4% |
| OPERATING REVENUES |
10.125 |
100% |
| |
|
|
| Travel Expenses |
1.374 |
14% |
| Fixed Costs |
975 |
10% |
| Outreach Costs |
939 |
9% |
| Professional Fees and Hired Services |
933 |
9% |
| Cooperation, Contribution and Memberships |
391 |
4% |
| Training Expenses |
211 |
2% |
| SUBTOTAL NET OPERATING EXPENSES |
4.823 |
48% |
| Salaries and Personnel Expenses |
4.336 |
43% |
| Contribution to community projects |
270 |
3% |
| TOTAL NET OPERATING EXPENSES |
9.429 |
95% |
| Fixed Assets Depreciation |
544 |
5% |
| OPERATION EXPENSES |
9.973 |
100% |
| |
|
|
| NET INCOME |
152 |
|
| |
|
|
| Financial Results |
184 |
|
| Other Expenses |
(90) |
|
| OTHER NET RESULTS |
94 |
|
| |
|
|
| COMPREHENSIVE INCOME OF THE YEAR |
246 |
|
| |
|
|
| |
|
|
| CAPITAL EXPENDITURES |
361 |
|