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STAFF REPORT
Action Plan Key Indicators of Success
January 2008

Member Revenue

Indicator: $350,000 by Dec. 31.
88% - $309,636

Legacy Trust Fund and Grants

Indicator: $200,000
36% - $70,951

Program Income

Indicator: $303,000
123% - $ 374,507

Ads Income

Indicator: $125,000
62% - $92,034

Sales Income

Indicator: $115,000
87% - 106,009

InterpPress

Indicator: 2 Titles in Print, 3 Downloadable
50%

Journal of Interpretation Research

Indicator: 2 Issues Mailed
100%.

Staff Report

1. Executive Director
Tim Merriman

2. Associate Director
Lisa Brochu

3. Membership
Jamie King

4. Publications
Paul Caputo

5. Events
Deb Tewell

6. Financial Report

7. Action Plan


Region/Section Accounts - Quarter 3, 2008


Memo

 


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