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• The program was initially not self funding <br /> • Total gross revenues exceed gross expenditures <br /> for the first time in fiscal year 2009-' 10 <br /> • The program has generated $106,704 in total net <br /> revenue through August 2010 <br /> • Proj ected net revenue for current fiscal year is <br /> approximately $325,000 <br /> • The program should generate approximately <br /> $325,000 in net revenue in each remaining full <br /> fiscal year and $217,000 of net revenue in the <br /> final partial fiscal year (through March 2013 ) <br />