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1 | 2021 Income Report - YTD | |||||||||||||||||||||||||
2 | January Budget | January Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
3 | Sustainers | $13,333 | $9,011 | -$4,322 | 67.58% | 764 | $11.79 | $160,000 | $13,333 | $9,011 | -$4,322 | 67.58% | 5.63% | 764 | $11.79 | |||||||||||
4 | One-time $1-$99 | $3,333 | $2,101 | -$1,233 | 63.02% | 93 | $22.59 | $40,000 | $3,333 | $2,101 | -$1,232 | 63.03% | 5.25% | 93 | $22.59 | |||||||||||
5 | One-time $100-$500 | $2,500 | $2,800 | $300 | 112.00% | 14 | $200.00 | $30,000 | $2,500 | $2,800 | $300 | 112.00% | 9.33% | 14 | $200.00 | |||||||||||
6 | Over $501 | $1,667 | $0 | -$1,667 | 0.00% | $20,000 | $1,666 | $0 | -$1,666 | 0.00% | 0.00% | |||||||||||||||
7 | Fundraising | $20,832 | $13,912 | -$6,920 | 66.78% | 871 | $24 | $250,000 | $20,832 | $13,912 | -$6,920 | 871 | $24 | |||||||||||||
8 | ||||||||||||||||||||||||||
9 | Merchandise | $750 | $283 | -$468 | 37.67% | 10 | $28.25 | $9,000 | $750 | $283 | -$468 | 37.67% | 3.14% | 10 | $28.25 | |||||||||||
10 | ANM | $1,667 | -$1,667 | 0.00% | $20,000 | $1,667 | -$1,667 | 0.00% | 0.00% | |||||||||||||||||
11 | Planned Giving | $0 | $0 | |||||||||||||||||||||||
12 | Other Income | $2,417 | $283 | -$2,134 | 11.69% | 10 | $28.25 | $29,000 | $2,417 | $283 | -$2,134 | 11.69% | 0.97% | 10 | $28.25 | |||||||||||
13 | ||||||||||||||||||||||||||
14 | All income | $23,249 | $14,194 | -$9,055 | 61.05% | 881 | $16 | $279,000 | $23,249 | $14,194 | -$9,055 | 61.05% | 5.09% | 881 | $16 | |||||||||||
15 | ||||||||||||||||||||||||||
16 | February Budget | February Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
17 | Sustainers | $13,333 | $8,908 | -$4,425 | 66.81% | 743 | $12 | $160,000 | $26,666 | $17,919 | -$8,747 | 67.20% | 11.20% | 1507 | $11.89 | |||||||||||
18 | One-time $1-$99 | $3,333 | $2,458 | -$875 | 73.75% | 89 | $28 | $40,000 | $6,666 | $4,559 | -$2,107 | 68.39% | 11.40% | 182 | $25.05 | |||||||||||
19 | One-time $100-$500 | $2,500 | $1,501 | -$999 | 60.04% | 11 | $136 | $30,000 | $5,000 | $4,301 | -$699 | 86.02% | 14.34% | 25 | $172.04 | |||||||||||
20 | Over $501 | $1,666 | $0 | -$1,666 | 0.00% | 0 | $20,000 | $3,332 | $0 | -$3,332 | 0.00% | 0.00% | 0 | |||||||||||||
21 | Fundraising Income | $20,832 | $12,867 | -$7,965 | 61.77% | 843 | $15 | $250,000 | $41,664 | $26,779 | -$14,885 | 64.27% | 10.71% | 1,714 | $15.62 | |||||||||||
22 | ||||||||||||||||||||||||||
23 | Merchandise | $750 | $380 | -$370 | 50.67% | 14 | $27 | $9,000 | $1,500 | $663 | -$838 | 44.17% | 7.36% | 24 | $27.60 | |||||||||||
24 | ANM | $1,667 | $0 | -$1,667 | 0.00% | 0 | $0 | $20,000 | $3,333 | -$3,333 | 0.00% | 0.00% | 0 | |||||||||||||
25 | Planned Giving | |||||||||||||||||||||||||
26 | Other Income | $2,417 | $380 | -$2,037 | 15.72% | 14 | $27 | $29,000 | $4,833 | $663 | -$4,171 | 13.71% | 2.28% | 24 | $27.60 | |||||||||||
27 | ||||||||||||||||||||||||||
28 | All income | $23,249 | $13,247 | -$10,002 | 56.98% | 857 | $15 | $279,000 | $46,497 | $27,441 | -$19,056 | 59.02% | 9.84% | 1,738 | $15.79 | |||||||||||
29 | ||||||||||||||||||||||||||
30 | March Budget | March Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
31 | Sustainers | $13,333 | $8,698 | -$4,635 | 65.24% | 730 | $12 | $160,000 | $39,999 | $26,617 | -$13,382 | 66.54% | 16.64% | 2237 | $11.90 | |||||||||||
32 | One-time $1-$99 | $3,333 | $2,392 | -$941 | 71.77% | 94 | $25 | $40,000 | $9,999 | $6,951 | -$3,048 | 69.52% | 17.38% | 276 | $25.18 | |||||||||||
33 | One-time $100-$500 | $2,500 | $2,870 | $370 | 114.80% | 21 | $137 | $30,000 | $7,500 | $7,171 | -$329 | 95.61% | 23.90% | 46 | $155.89 | |||||||||||
34 | Over $501 | $1,666 | $1,250 | -$416 | 75.03% | 1 | $1,250 | $20,000 | $4,998 | $1,250 | -$3,748 | 25.01% | 6.25% | 1 | $1,250.00 | |||||||||||
35 | Fundraising Income | $20,832 | $15,210 | -$5,622 | 73.01% | 846 | $18 | $250,000 | $62,496 | $41,989 | -$20,507 | 67.19% | 16.80% | 2,560 | $16.40 | |||||||||||
36 | ||||||||||||||||||||||||||
37 | Merchandise | $750 | $864 | $114 | 115.20% | 23 | $38 | $9,000 | $2,250 | $1,527 | -$724 | 67.84% | 16.96% | 47 | $32.48 | |||||||||||
38 | ANM | $1,667 | $1,375 | -$292 | 82.50% | 14 | $98 | $20,000 | $5,000 | $1,375 | -$3,625 | 27.50% | 6.88% | 14 | $98.21 | |||||||||||
39 | Planned Giving | |||||||||||||||||||||||||
40 | Other Income | $2,417 | $2,239 | -$178 | 92.65% | 37 | $61 | $29,000 | $7,250 | $2,902 | -$4,349 | 40.02% | 10.01% | 61 | $47.57 | |||||||||||
41 | ||||||||||||||||||||||||||
42 | All income | $23,249 | $17,449 | -$5,800 | 75.05% | 883 | $20 | $279,000 | $69,746 | $44,890 | -$24,856 | 64.36% | 16.09% | 2,621 | $17.13 | |||||||||||
43 | April | |||||||||||||||||||||||||
44 | April Budget | April Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
45 | Sustainers | $13,333 | $8,421 | -$4,912 | 63.16% | 719 | $12 | $160,000 | $53,332 | $35,038 | -$18,294 | 65.70% | 21.90% | 2956 | $11.85 | |||||||||||
46 | One-time $1-$99 | $3,333 | $3,317 | -$16 | 99.52% | 103 | $32 | $40,000 | $13,332 | $10,268 | -$3,064 | 77.02% | 25.67% | 379 | $27.09 | |||||||||||
47 | One-time $100-$500 | $2,500 | $3,546 | $1,046 | 141.84% | 26 | $136 | $30,000 | $10,000 | $10,717 | $717 | 107.17% | 35.72% | 72 | $148.85 | |||||||||||
48 | Over $501 | $1,666 | $3,000 | $1,334 | 180.07% | 3 | $1,000 | $20,000 | $6,664 | $4,250 | -$2,414 | 63.78% | 21.25% | 4 | $1,062.50 | |||||||||||
49 | Fundraising Income | $20,832 | $18,284 | -$2,548 | 87.77% | 851 | $21 | $250,000 | $83,328 | $60,273 | -$23,055 | 72.33% | 24.11% | 3,411 | $17.67 | |||||||||||
50 | ||||||||||||||||||||||||||
51 | Merchandise | $750 | $925 | $175 | 123.33% | 13 | $71 | $9,000 | $3,000 | $2,452 | -$549 | 81.72% | 27.24% | 60 | $40.86 | |||||||||||
52 | ANM | $1,667 | $885 | -$782 | 53.10% | 28 | $32 | $20,000 | $6,667 | $2,260 | -$4,407 | 33.90% | 11.30% | 42 | $53.81 | |||||||||||
53 | Planned Giving | |||||||||||||||||||||||||
54 | Other Income | $2,417 | $1,810 | -$607 | 74.90% | 41 | $44 | $29,000 | $9,667 | $4,712 | -$4,955 | 48.74% | 16.25% | 102 | $46.19 | |||||||||||
55 | ||||||||||||||||||||||||||
56 | All income | $23,249 | $20,094 | -$3,155 | 86.43% | 892 | $23 | $279,000 | $92,995 | $64,984 | -$28,011 | 69.88% | 23.29% | 3,513 | $18.50 | |||||||||||
57 | ||||||||||||||||||||||||||
58 | May Budget | May Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
59 | Sustainers | $13,333 | $8,379 | -$4,954 | 62.84% | 700 | $12 | $160,000 | $66,665 | $43,417 | -$23,248 | 65.13% | 27.14% | 3656 | $11.88 | |||||||||||
60 | One-time $1-$99 | $3,333 | $1,641 | -$1,692 | 49.23% | 75 | $22 | $40,000 | $16,665 | $11,909 | -$4,756 | 71.46% | 29.77% | 454 | $26.23 | |||||||||||
61 | One-time $100-$500 | $2,500 | $2,050 | -$450 | 82.00% | 18 | $114 | $30,000 | $12,500 | $12,767 | $267 | 102.14% | 42.56% | 90 | $141.86 | |||||||||||
62 | Over $501 | $1,666 | $0 | -$1,666 | 0.00% | 0 | $20,000 | $8,330 | $4,250 | -$4,080 | 51.02% | 21.25% | 4 | $1,062.50 | ||||||||||||
63 | Fundraising Income | $20,832 | $12,070 | -$8,762 | 57.94% | 793 | $15 | $250,000 | $104,160 | $72,343 | -$31,817 | 69.45% | 28.94% | 4,204 | $17.21 | |||||||||||
64 | ||||||||||||||||||||||||||
65 | Merchandise | $750 | $735 | -$15 | 98.00% | 21 | $35 | $9,000 | $3,750 | $3,187 | -$564 | 84.97% | 35.41% | 81 | $39.34 | |||||||||||
66 | ANM | $1,667 | $500 | -$1,167 | 30.00% | 9 | $56 | $20,000 | $8,333 | $2,760 | -$5,573 | 33.12% | 13.80% | 51 | $54.12 | |||||||||||
67 | Planned Giving | |||||||||||||||||||||||||
68 | Other Income | $2,417 | $1,235 | -$1,182 | 51.10% | 30 | $41 | $29,000 | $12,083 | $5,947 | -$6,137 | 49.21% | 20.51% | 132 | $45.05 | |||||||||||
69 | ||||||||||||||||||||||||||
70 | All income | $23,249 | $13,305 | -$9,944 | 57.23% | 823 | $16 | $279,000 | $116,243 | $78,289 | -$37,954 | 67.35% | 28.06% | 4,336 | $18.06 | |||||||||||
71 | ||||||||||||||||||||||||||
72 | June Budget | June Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
73 | Sustainers | $13,333 | $8,400 | -$4,933 | 63.00% | 686 | $12 | $160,000 | $79,998 | $51,817 | -$28,181 | 64.77% | 32.39% | 4342 | $11.93 | |||||||||||
74 | One-time $1-$99 | $3,333 | $1,270 | -$2,063 | 38.10% | 45 | $28 | $40,000 | $19,998 | $13,179 | -$6,819 | 65.90% | 32.95% | 499 | $26.41 | |||||||||||
75 | One-time $100-$500 | $2,500 | $1,275 | -$1,225 | 51.00% | 7 | $182 | $30,000 | $15,000 | $14,042 | -$958 | 93.61% | 46.81% | 97 | $144.76 | |||||||||||
76 | Over $501 | $1,666 | -$1,666 | 0.00% | $20,000 | $9,996 | $4,250 | -$5,746 | 42.52% | 21.25% | 4 | $1,062.50 | ||||||||||||||
77 | Fundraising Income | $20,832 | $10,945 | -$9,887 | 52.54% | 738 | $15 | $250,000 | $124,992 | $83,288 | -$41,704 | 66.63% | 33.32% | 4,942 | $16.85 | |||||||||||
78 | ||||||||||||||||||||||||||
79 | Merchandise | $750 | $335 | -$415 | 44.67% | 11 | $30 | $9,000 | $4,500 | $3,522 | -$979 | 78.26% | 39.13% | 92 | $38.28 | |||||||||||
80 | ANM | $1,667 | $4,350 | $2,683 | 261.00% | 59 | $74 | $20,000 | $10,000 | $7,110 | -$2,890 | 71.10% | 35.55% | 110 | $64.64 | |||||||||||
81 | Planned Giving | |||||||||||||||||||||||||
82 | Other Income | $2,417 | $4,685 | $2,268 | 193.86% | 70 | $67 | $29,000 | $14,500 | $10,632 | -$3,869 | 73.32% | 36.66% | 202 | $52.63 | |||||||||||
83 | ||||||||||||||||||||||||||
84 | All income | $23,249 | $15,630 | -$7,619 | 67.23% | 808 | $19 | $279,000 | $139,492 | $93,919 | -$45,573 | 67.33% | 33.66% | 5,144 | $18.26 | |||||||||||
85 | ||||||||||||||||||||||||||
86 | July Budget | July Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||
87 | Sustainers | $13,333 | $7,923 | -$5,410 | 59.42% | 648 | $12 | $160,000 | $93,331 | $59,740 | -$33,591 | 64.01% | 37.34% | 4990 | $11.97 | |||||||||||
88 | One-time $1-$99 | $3,333 | $3,095 | -$238 | 92.86% | 100 | $31 | $40,000 | $23,331 | $16,274 | -$7,057 | 69.75% | 40.68% | 599 | $27.17 | |||||||||||
89 | One-time $100-$500 | $2,500 | $2,625 | $125 | 105.00% | 19 | $138 | $30,000 | $17,500 | $16,667 | -$833 | 95.24% | 55.56% | 116 | $143.68 | |||||||||||
90 | Over $501 | $1,666 | -$1,666 | 0.00% | $20,000 | $11,662 | $4,250 | -$7,412 | 36.44% | 21.25% | 4 | $1,062.50 | ||||||||||||||
91 | Fundraising Income | $20,832 | $13,643 | -$7,189 | 65.49% | 767 | $18 | $250,000 | $145,824 | $96,931 | -$48,893 | 66.47% | 38.77% | 5,709 | $16.98 | |||||||||||
92 | ||||||||||||||||||||||||||
93 | Merchandise | $750 | $785 | $35 | 104.67% | 13 | $60 | $9,000 | $5,250 | $4,307 | -$944 | 82.03% | 47.85% | 105 | $41.01 | |||||||||||
94 | ANM | $1,667 | $10,371 | $8,704 | 622.26% | 127 | $82 | $20,000 | $11,667 | $17,481 | $5,814 | 149.84% | 87.41% | 237 | $73.76 | |||||||||||
95 | Planned Giving | |||||||||||||||||||||||||
96 | Other Income | $2,417 | $11,156 | $8,739 | 461.63% | 140 | $80 | $29,000 | $16,917 | $21,788 | $4,871 | 128.79% | 75.13% | 342 | $63.71 | |||||||||||
97 | ||||||||||||||||||||||||||
98 | All income | $23,249 | $24,799 | $1,550 | 106.67% | 907 | $27 | $279,000 | $162,741 | $118,718 | -$44,023 | 72.95% | 42.55% | 6,051 | $19.62 | |||||||||||
99 | ||||||||||||||||||||||||||
100 | August Budget | August Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | ||||||||||||