Annual Report 2007/2008

Revenues / Expenses REVENUES: GT Foundation Georgia Tech Advertising & Sponsorships Career Services Tours Merchandise Sales (net of Cost of Sales) Royalties Events Other Sources of Revenue Allocation from Cash Reserves Total EXPENDITURES: Administration Career Services Communications Alumni Relations Roll Call & Business Development Campus Relations Event Management Marketing Services Total Excess (Deficiency) of revenue over expenses CENTENNIAL CELEBRATION: Centennial Book Revenue Centennial Expenses Total 16 BUDGET FY ’08 $4,220,088 152,151 362,000 250,000 100,000 56,740 699,000 537,042 175,000 125,033 6,677,054 BUDGET FY ’08 2,066,750 223,928 1,013,366 430,669 983,722 204,840 1,373,063 380,716 6,677,054 $0 BUDGET FY ’08 0 0 0 ACTUAL FY ’08 $4,220,088 113,305 271,798 293,510 124,661 64,185 666,376 506,798 191,610 129,743 6,582,074 ACTUAL FY ’08 2,269,850 229,978 1,007,246 495,044 950,730 149,500 1,117,224 362,339 6,581,911 $163 ACTUAL FY ’08 32,856 (74,745) (41,889) VARIANCE $0 (38,846) (90,202) 43,510 24,661 7,445 (32,624) (30,244) 16,610 4,710 (94,980) VARIANCE 203,100 6,050 (6,120) 64,375 (32,992) (55,340) (255,839) (18,377) (95,143) $163 VARIANCE 32,856 (74,745) (41,889) 2007-08 ANNUAL REPORT | GEORGIA TECH ALUMNI ASSOCIATION

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