Page 37 - TICA ANNUAL REPORT 2023
P. 37
FinanCiaL
outLook 2024
2024 BUDGETED INCOME
Marketing Activities 7% the 2024 budgeted income for tiCa
at Baht 6,450,000.00 with the main
Capabilities Development Activities 4% source of income from membership
fees, tCeB contribution and the
Convention Acitivities 0% education programme.
Membership Activities 8%
Membership Fee 80%
General Support 0%
Interest & Other Income 1%
2024 BUDGETED ExPENSE
Marketing Activities 9%
Capabilities Development Activities 5%
total expense for 2024
is projected at Baht
Convention Acitivities 0%
7,248,115.00
Membership Activities 11%
General Support 5%
Administration 10%
Personnel Payroll & Benefits 59%
Other Expenses 1%
TICA ANNUAl REPORT 2023 37
