Which metrics improved and which declined since last board meeting?
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $1,626,907 | $1,575,062 | 3% |
| Retention | 60% | 65% | -1% |
| New Donors | 231 | 331 | -8% |
Revenue is tracking ahead of budget.
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