|
|
Action
Plan Key Indicators of Success
July 2008 |
|
Member
Revenue
|
Indicator:
$350,000 by Dec. 31.
44% - $155,542 |
|
Legacy
Trust Fund and Grants
|
Indicator:
$10,000
60% - $2,692 (unrestricted), $3,350 (restricted) |
|
Program
Income
|
Indicator:
$314,000
48% - $ 152,970 |
|
Ads
Income
|
Indicator: $150,000
28% - $41,609 |
|
Sales
Income
|
Indicator: $170,000
27% - $46,322 |
|
InterpPress |
Indicator: 2
Titles in Print,
3 Downloadable
40% |
|
Journal of Interpretation Research |
Indicator: 2
Issues Mailed
25%. (1st issue to be mailed by end of July) |
|
|