Georgia Tech Alumni - 2006/2007 Annual Report - (Page 22) REVENUES / EXPENSES BUDGET REVENUES: Georgia Tech Foundation Georgia Tech Advertising and Sponsorships Career Services Tours Merchandise Sales (net of Cost of Sales) Royalties Events Other Sources of Revenue Allocation from Cash Reserves Total FY '07 $4,003,879 145,497 345,000 185,000 85,000 56,390 696,500 205,716 193,000 185,949 6,101,931 ACTUAL FY'07 $4,003,879 108,426 292,851 301,317 132,605 51,053 694,821 396,386 179,504 236,141 6,396,983 VARIANCE $0 (37,071) (52,149) 116,317 47,605 (5,337) (1,679) 190,670 (13,496) 50,192 295,052 BUDGET EXPENDITURES: Administration Career Services Communications Alumni Relations Roll Call & Business Development Campus Relations Event Management Marketing Services Total FY ’07 1,965,369 210,590 982,658 397,613 960,958 170,492 1,058,639 355,612 6,101,931 ACTUAL FY ’07 2,268,275 184,731 931,008 396,899 969,866 173,297 1,160,060 312,664 6,396,800 $183 VARIANCE 302,906 (25,859) (51,650) (714) 8,908 2,805 101,421 (42,948) 294,869 $183 Excess (Deficiency) of Revenues over Expenses $0 22 2006-07 ANNUAL REPORT | GEORGIA TECH ALUMNI ASSOCIATION
Table of Contents Feed for the Digital Edition of Georgia Tech Alumni - 2006/2007 Annual Report Georgia Tech Alumni - 2006/2007 Annual Report Mission Statement Executive Committee/Trustees Milestone Moments Building Toward a Rock Solid Future Chasing Gold Roll Call At 60 Five-Year Performance Review Family Jewels Revenues/Expenses Statements of Financial Position Honors and Awards Georgia Tech Alumni - 2006/2007 Annual Report Georgia Tech Alumni - 2006/2007 Annual Report - Georgia Tech Alumni - 2006/2007 Annual Report (Page 1) Georgia Tech Alumni - 2006/2007 Annual Report - Georgia Tech Alumni - 2006/2007 Annual Report (Page 2) Georgia Tech Alumni - 2006/2007 Annual Report - Mission Statement (Page 3) Georgia Tech Alumni - 2006/2007 Annual Report - Mission Statement (Page 4) Georgia Tech Alumni - 2006/2007 Annual Report - Mission Statement (Page 5) Georgia Tech Alumni - 2006/2007 Annual Report - Mission Statement (Page 6) Georgia Tech Alumni - 2006/2007 Annual Report - Mission Statement (Page 7) Georgia Tech Alumni - 2006/2007 Annual Report - Executive Committee/Trustees (Page 8) Georgia Tech Alumni - 2006/2007 Annual Report - Milestone Moments (Page 9) Georgia Tech Alumni - 2006/2007 Annual Report - Building Toward a Rock Solid Future (Page 10) Georgia Tech Alumni - 2006/2007 Annual Report - Building Toward a Rock Solid Future (Page 11) Georgia Tech Alumni - 2006/2007 Annual Report - Chasing Gold (Page 12) Georgia Tech Alumni - 2006/2007 Annual Report - Chasing Gold (Page 13) Georgia Tech Alumni - 2006/2007 Annual Report - Roll Call At 60 (Page 14) Georgia Tech Alumni - 2006/2007 Annual Report - Roll Call At 60 (Page 15) Georgia Tech Alumni - 2006/2007 Annual Report - Five-Year Performance Review (Page 16) Georgia Tech Alumni - 2006/2007 Annual Report - Family Jewels (Page 17) Georgia Tech Alumni - 2006/2007 Annual Report - Family Jewels (Page 18) Georgia Tech Alumni - 2006/2007 Annual Report - Family Jewels (Page 19) Georgia Tech Alumni - 2006/2007 Annual Report - Family Jewels (Page 20) Georgia Tech Alumni - 2006/2007 Annual Report - Family Jewels (Page 21) Georgia Tech Alumni - 2006/2007 Annual Report - Revenues/Expenses (Page 22) Georgia Tech Alumni - 2006/2007 Annual Report - Revenues/Expenses (Page 23) Georgia Tech Alumni - 2006/2007 Annual Report - Statements of Financial Position (Page 24) Georgia Tech Alumni - 2006/2007 Annual Report - Statements of Financial Position (Page 25) Georgia Tech Alumni - 2006/2007 Annual Report - Honors and Awards (Page 26) Georgia Tech Alumni - 2006/2007 Annual Report - Honors and Awards (Page 27) Georgia Tech Alumni - 2006/2007 Annual Report - Honors and Awards (Page 28)
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