Client Services
New Clients - Increase from 75 to 110 per month.
Ultrasounds - Increase from 40 to 60 per month.
LEAP Attendees - Increase from 84 to 110 per month.
Bible Study Attendees - Increase from 5 to 10 per month

Church Partnerships
Relationships - Increase from 16 to 20.
Financial Support - Increase from 13 to 17.
Youth In-Service Groups - Increase from 6 to 9

Staff
No change in current level of paid staff - Executive Director, Client Services Director, Nurse Manager, Client Services Assistant, Administrative Assistant and Blessing Room Coordinator

Center Facility
Lease space 90' from current location and expand to "Twice the Space"
Relocate to new space by March 1

Fundraising
Sanctity of Life Events in January.
4th Annual Banquet in February.
Baby Bottle Campaign throughout year
4th Annual Golf Tournament in May.
Christmas Shopping Market or Other Major Fundraiser in October.
Thanksgiving / Christmas Appeal in November / December.
Grants throughout year

Volunteers
Counselors / Counselor Trainees - Increase from 13 to 18