Strategic Plan

2024

2025

2026

2027

2028

2029

2030

2031

2032

Total

14) (1,889,931) (2,397,972) (2,003,816) (1,710,188) 26 1,423,615 1,473,285 1,524,373 1,576,916

(943,295)

(150,873)

878,891

(570,649)

421,170

‐

1,630,950

1,686,515

1,743,650

1,802,395 1,862,794

22,224,553 4,275,000 26,499,553

00 285,000

285,000

285,000

285,000

285,000

285,000

285,000

285,000

285,000

26 1,708,615 1,758,285 1,809,373 1,861,916

1,915,950

1,971,515

2,028,650

2,087,395 2,147,794

‐   

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

42) (2,216,656) (1,364,130) (1,515,746) (1,095,023) (1,123,527)

(941,751) (3,478,190) (1,095,576) (1,838,861)

(25,769,450)

31) (2,397,972) (2,003,816) (1,710,188)

(943,295)

(150,873)

878,891

(570,649)

421,170

730,103

730,103

75 49

685

695

705

715

725

735

745

755

765

866 $          

883 $          

901 $          

919 $           

937 $            

956 $            

975 $           

995 $          

1,015 $       

0%

20%

20%

20%

20%

20%

20%

20%

20%

20%

70

173 $          

177 $          

180 $          

184 $           

187 $            

191 $            

195 $           

199 $          

203 $          

23