Page 10 - IMPACT Campaign Presentation - 9-9-2020
P. 10

Tier II Performance by Strategic Initiative | $100 Million











                $120,000,000                                                                                                                                                     140%
                                            133%

                                                                                                                                                                                 120%
                $100,000,000

                                                                                                                                                                                 100%
                 $80,000,000

                                                                                                                                                                                 80%
                                                                                                                                                                    76%
                 $60,000,000
                                                                    65%
                                                                                                                                                                                 60%

                 $40,000,000
                                                                                                                                                                                 40%
                                                                                                                    26%
                 $20,000,000                                                                18%                                             28%
                                                                                                                                                                                 20%


                           $0                                                                                                                                                    0%
                                 Education Programs       Pipeline Programs       Community Service      Research Excellence         Clinical and            Grand Total
                                                                                                                                     Innovations
                    Goal             $45,250,000             $5,750,000              $13,800,000             $28,650,000              $6,550,000            $100,000,000
                    Gift Raised      $60,306,823             $3,753,150              $2,502,631               $7,516,636              $1,821,784             $75,901,024
                    % of  Goal          133%                     65%                     18%                     26%                     28%                     76%
   5   6   7   8   9   10   11   12   13   14   15