Year Project Costs Funds Raised $120

2003 $113 $104

2005 $116 $104
2007 $118 $110 $115

$110

$105

$100

$95
2003

$8.0
earned revenue
2005 2006 $7.0
P j ti
Projections $6.7
$6 7 $5.3
$5 3 $6 0
$6.0
Actual $2.6 $1.8
$5.0

$4.0

$3.0

$2.0

$1.0

$0.0
2005

net investment income

2005 2006 $0.4
Projections $0.2 $0.2
$0.2
Actual -$1.2 -$1.1
$0.0
2005
-$0.2

-$0.4

-$0.6

-$0.8

-$1.0
 $1.0

-$1.2

-$1.4

change in net assets $1.0

2005 2006
Projections $0.4 $0.1 $0.5
Actual -$2.6 -$0.8
$0.0
2005
-$0.5

-$1.0

-$1.5

-$2.0

-$2.5

-$3.0

100%
90%
80%
70%
60%
50%
40%
30%
20%
 20%
10%
0%
Earned
Revenue

$18.0
$16.0
2006 (Actual) 2006 (Minus BTTF) $14.0
Revenue $15.7 $8.0
$12.0
Expenses $16.4 $16.4
$10.0
$8.0
$6.0
$4.0
$4 0
$2.0
$0.0
2006

2006 Actual Minus BTTF

Revenue $15,659,491 $7,962,491
Expenses $16,436,689 $16,436,689
Net Assets ($777,198) ($8,474,198)
 Project Costs
Funds Raised

Earned Revenue
Net Investment Income
Net Change in Assets
2005 2007

Projections
Actual

2006

2006

Projections
Actual
2006

Projections
Actual

2006 Projections
2006 Actual
 Private Government Other
Fundraising

Revenue
Expenses

(Actual) 2006 (Minus BTTF)

 2005 2006
Projected Actual Projected Actual
$6,706,621 $2,612,516 $5,316,345 $1,821,342
$20,000 ($1,246,955) $180,000 ($1,144,786)
$40,265 ($2,581,849) $9,969 ($777,198)