b'GOAL 4:FINANCIAL SUSTAINABILITYStrengthen Resilience for University SustainabilityObjectives & KSI TimelineObjectives & Related KSIs FY 2022 FY 2023 FY 2024 FY 2025 FY 2026BalanceAsset Stewardship Budget +$100K +$250K +$500KRene Collaborative Budget ModelingPerform Financial Analysis of Student Educational Programs and ServicesDevelop Funding Model for Market-Driven Program DevelopmentDevelop Deferred Maintenance PlanRevenue Growth $29.5 MM RevenueExecute University Advancement & Alumni A!airs Strategic Operational PlanEstablish Grant Funding Management O"ceSupport and Expand Non-Tuition Revenue SourcesEndowment Growth $100 MM EndowmentExecute $20M Campaign for ScholarshipsEngage Industry and Community PartnershipsGrow Unrestricted General EndowmentOperations Innovation Allocate 5% to I.T.Execute HeiTech 2025 PlanCentralize and Integrate Administrative Support ServicesDevelop Campus Environmental Sustainability Plan20'