- Two Financial
Goals
- Immediate:
raise $80,000 from Nov 1-Feb 28, 2009
- Long
Term: 100 churches/Christians @ $110/mth
-
- Current Mthly Support:
apprx $3,000 (as of Aug
01 2008)
- Mthly Support Needed:
apprx $4,000 (by Jan
01, 2009)
*Wishful Thinking: $4,000 mth work fund (by Jan 01, 2009)
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- Two Statistical
Goals
- Daily
Visitors: average 10,000 by Dec 31, 2009
- Monthly
Pages: average 1,000,000 by Dec 31, 2009
-
- Current
Daily Visitors: 3-5,000 (as of Aug 01 2008)
- Current Monthly Pages:
300-320,000 (as of Aug
01, 2008)
- Difference: 50% of visitors; 33% of pageviews
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- Two Student
Goals
- Immediate:
keep up with current student course load
- Long
Term: 3,000 students enrolled (by Dec 31, 2010)
-
- Current Enrollment:
1,500+ (as of Dec 01
2008)
- Needed: support system for future growth
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- Two
Volunteer Goals
- Immediate:
raise awareness of our need for volunteers
- Long
Term: develop a co-ordinated system of volunteers
-
- Current Workers:
1 full-time (as of Dec
01 2008)
- Needed: secretary, data mgr, graders, coders,
etal.
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