Budget 2023

	2023 BUDGET (USD '000s)	%
Total Membership Revenues	9.908	96%
Other Operating Revenues	463	4%
OPERATING REVENUES	10.370	100%
Travel Expenses	1.250	12%
Fixed Costs	1.143	11%
Outreach Costs	997	10%
Professional Fees and Hired Services	775	8%
Cooperation and Contribution	362	4%
Training Expenses	188	2%
SUBTOTAL NET OPERATING EXPENSES	4.714	46%
Salaries and Personnel Expenses	4.831	48%
Contribution to Community Projects	127	1%
TOTAL NET OPERATING EXPENSES	9.673	95%
Fixed Assets Depreciation	485	5%
OPERATING EXPENSES	10.158	100%
NET INCOME	212
Financial Results	(38)
Other Results	(35)
OTHER NET RESULTS	(73)
INCOME OF THE YEAR	139
CAPITAL EXPENDITURES	432