This page shows our strategic planning goal for our Growth Phase on the right and our Actual pledged funds on the left. The left column break down shows how we are currently spending our funds.
We are currently at 11.7% of our Growth Phase goal.
Per Year
Pledged
$11.700
$11.700
$4,260
$2,400
$5,040
Target
$100,000
$100,000
$5,000
$10,000
$10,000
$25,000
$50,000
Per Month
Pledged
$975
$975
$355
$200
$420
Target
$8,333
$8,333
$417
$833
$833
$2,083
$4,166
Licensing
Development
General Operations
Advancement/Recruitment
Administration
Development
General Operations
Advancement/Recruitment
Administration
Current per month spending breakdown (since most of the numbers are hidden in the chart above)
| General Operations: | $355 |
| Advancement: | $200 |
| Administration: | $420 |