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Year-to-Year Membership Overview (Template)
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FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023 FY 2024 Budget
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Lapsed Mail/TM
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Acquisition Mail
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Add Gift Mail/TM
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Renewal Mail/TM
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TV Drives
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Radio Drives
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General Gifts
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Matching & Corp.
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Sustainers
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Volunteers
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Vehicle Donations
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Customer Service
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Events
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E-Campaigns
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TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
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REVENUE
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Actual Revenue $ - $ - $ - $ - $ - $ - $ - $ -
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Revenue Budget $ -
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% Budget Var.n/an/an/an/an/an/an/an/a
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Difference $ - $ - $ - $ - $ - $ - $ - $ -
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EXPENSE*
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Actual Expenses
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Expense Budget
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% Budget Var.n/an/an/an/an/an/an/an/a
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Difference $ - $ - $ - $ - $ - $ - $ - $ -
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NET
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Net Actual - - - - - - - -
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Net Budget - - - - - - - - -
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Net Difference - - - - - - - -
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Net % Changen/an/an/an/an/an/an/a
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*Expenses do not include production services staff, temp staff or regular staff
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