|
Increase
member revenue to $357,400
|
PI
= $357,400 by December 31.
61% - $218,785 to date. We are a bit behind schedule to meet
this.
|
|
Increase
Legacy Trust Fund by $80,000
|
PI
= $80,000 by Dec. 31.
98% - $78,078 to date. We are doing very well with this.
|
|
Increase
program income to $176,000
|
PI
= $176,000 by December 31.
120% - $210,625 to date.
We are doing better than expected.
|
|
Increase
ads income to $140,000
|
PI
= $140,000 by December 31.
41% - $57,199 billed to date.
This is doing well compared to the budget projection for the year.
|
|
Produce
six issues of Interpreter Magazine
|
PI
= 6 issues by December 31.
67% - 4 issues in print to date.
|
|
Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
50% - The Management of Interpretive Sites is printed and
for sale. The History of Interpretation is planned for later
in the year.
|
|
Produce
two copies of Journal
|
PI
= 2 journals in mail by Dec. 31
50% - The first issue of the journal for 2005 has been mailed.
|
|
Select
NIW 2009 site in Region 1
|
PI
= site selection made at spring Board meeting.
100% - The NIW 2009 will be in Hartford, Connecticut.
|
|
Attract
1,100 members to NIW 2005 in Mobile
|
PI
= 1,100 paid attendees by Nov. 15, 2005.
37% - 410 persons to date in registrations. On-line registration
is fully functional.
|
|
Generate
$500,000 in pledges, gifts, and grants
|
PI
= $500,000 by Dec. 31
26% -We have about $123,000 in grant funds in hand along
with the $78,078 in LTF funds so it's a good start on the year.
|
