|
Indicator: 1
[Outcome]
Measurements in/of Donations/Income
| Type |
Actual |
Target |
Actual |
Target |
Target |
Target |
| StartDate |
2010-12-01 |
2011-12-01 |
2011-12-01 |
2011-12-01 |
2012-12-01 |
2014-12-01 |
| EndDate |
2011-11-30 |
2012-06-30 |
2012-10-31 |
2012-11-30 |
2013-11-30 |
2015-11-30 |
| US Dollars |
1,187,332 |
1,311,530 |
954,588 |
1,091,500 |
1,161,250 |
1,680,250 |
| Description |
Donations/income from all sources. |
[Baseline for FY 2012] |
% change over same period last FYE = +8% |
(-8%) Business plan approved in June 2012 set a revised minimum target, in part due to not launching capital campaign this
year. Original target was $1,311,530.
|
% change over same period last FYE = -8% |
|
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