What's driving the variance from budget?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $2,019,249 | $1,831,737 | 4% |
| Retention | 70% | 65% | -1% |
| New Donors | 216 | 388 | 7% |
Revenue is tracking behind budget.
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