Where are we vs budget this quarter?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $1,582,076 | $1,769,508 | 10% |
| Retention | 67% | 65% | 4% |
| New Donors | 470 | 300 | -9% |
Revenue is tracking behind budget.
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