| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2022 Fundraising Income - YTD | 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 | # Caucus committee | $$ Caucus committee | January Budget | January Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||
3 | Sustainers | $13,333 | $8,169 | -$5,164 | 61.27% | 651 | $12.55 | $160,000 | $13,333 | $8,169 | -$5,164 | 61.27% | 5.11% | 651 | $12.55 | 29 | 328 | 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 | $2,624 | -$709 | 78.72% | 101 | $25.98 | $40,000 | $3,333 | $2,624 | -$709 | 78.73% | 6.56% | 101 | $25.98 | 26 | 396 | 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 | $2,144 | -$356 | 85.76% | 14 | $153.14 | $30,000 | $2,500 | $2,144 | -$356 | 85.76% | 7.15% | 14 | $153.14 | 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 | $2,000 | $333 | 120.00% | 1 | $2,000.00 | $20,000 | $1,667 | $2,000 | $333 | 119.98% | 10.00% | 1 | $2,000.00 | Over $501 | $1,667 | $0 | -$1,667 | 0.00% | $20,000 | $1,666 | $0 | -$1,666 | 0.00% | 0.00% | |||||||||
7 | Fundraising | $20,832 | $14,937 | -$5,895 | 71.70% | 767 | $27 | $250,000 | $20,833 | $14,937 | -$5,896 | 767 | $27 | 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 | $880 | $130 | 117.33% | 24 | $36.67 | $9,000 | $750 | $880 | $130 | 117.33% | 9.78% | 24 | $36.67 | Merchandise | $750 | $283 | -$468 | 37.67% | 10 | $28.25 | $9,000 | $750 | $283 | -$468 | 37.67% | 3.14% | 10 | $28.25 | |||||
10 | ANM | $1,167 | -$1,167 | 0.00% | $14,000 | $1,167 | -$1,167 | 0.00% | 0.00% | ANM | $1,667 | -$1,667 | 0.00% | $20,000 | $1,667 | -$1,667 | 0.00% | 0.00% | |||||||||||||||||
11 | Planned Giving | $0 | $0 | Planned Giving | $0 | $0 | |||||||||||||||||||||||||||||
12 | Other Income | $1,917 | $880 | -$1,037 | 45.91% | 24 | $36.67 | $23,000 | $1,917 | $880 | -$1,037 | 45.91% | 3.83% | 24 | $36.67 | 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 | $22,749 | $15,817 | -$6,932 | 69.53% | 791 | $20 | $273,000 | $22,750 | $15,817 | -$6,933 | 69.53% | 5.79% | 791 | $20 | 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 | February Budget | February Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||||
17 | Sustainers | $13,333 | $8,220 | -$5,113 | 61.65% | 655 | $13 | $160,000 | $26,666 | $16,389 | -$10,277 | 61.46% | 10.24% | 1306 | $12.55 | 29 | 285 | 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 | $1,685 | -$1,648 | 50.56% | 82 | $21 | $40,000 | $6,666 | $4,309 | -$2,357 | 64.64% | 10.77% | 183 | $23.55 | 12 | 209 | 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 | $1,900 | -$600 | 76.00% | 11 | $173 | $30,000 | $5,000 | $4,044 | -$956 | 80.88% | 13.48% | 25 | $161.76 | 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 | $1,000 | -$666 | 60.02% | 1 | $20,000 | $3,333 | $3,000 | -$333 | 90.01% | 15.00% | 2 | 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 | $12,805 | -$8,027 | 61.47% | 749 | $17 | $250,000 | $41,665 | $27,742 | -$13,923 | 66.58% | 11.10% | 1,516 | $18.30 | 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 | $630 | -$120 | 84.00% | 24 | $26 | $9,000 | $1,500 | $1,510 | $10 | 100.67% | 16.78% | 48 | $31.46 | 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 | -$1,667 | 0.00% | $0 | $20,000 | $2,833 | -$2,833 | 0.00% | 0.00% | 0 | ANM | $1,667 | $0 | -$1,667 | 0.00% | 0 | $0 | $20,000 | $3,333 | -$3,333 | 0.00% | 0.00% | 0 | |||||||||||
25 | Planned Giving | Planned Giving | |||||||||||||||||||||||||||||||||
26 | Other Income | $2,417 | $630 | -$1,787 | 26.07% | 24 | $26 | $29,000 | $4,333 | $1,510 | -$2,823 | 34.85% | 5.21% | 48 | $31.46 | 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 | $13,435 | -$9,814 | 57.79% | 773 | $17 | $279,000 | $45,998 | $29,252 | -$16,746 | 63.59% | 10.48% | 1,564 | $18.70 | 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 | March Budget | March Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||||
31 | Sustainers | $13,333 | $8,324 | -$5,009 | 62.43% | 658 | $13 | $160,000 | $39,999 | $24,713 | -$15,286 | 61.78% | 15.45% | 1964 | $12.58 | 32 | 313 | 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 | $1,346 | -$1,987 | 40.38% | 59 | $23 | $40,000 | $9,999 | $5,655 | -$4,344 | 56.56% | 14.14% | 242 | $23.37 | 2 | 30 | 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 | $1,800 | -$700 | 72.00% | 10 | $180 | $30,000 | $7,500 | $5,844 | -$1,656 | 77.92% | 19.48% | 35 | $166.97 | 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 | $1,000 | -$666 | 60.02% | 1 | $1,000 | $20,000 | $4,999 | $4,000 | -$999 | 80.02% | 20.00% | 3 | $1,333.33 | 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 | $12,470 | -$8,362 | 59.86% | 728 | $17 | $250,000 | $62,497 | $40,212 | -$22,285 | 64.34% | 16.08% | 2,244 | $17.92 | 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 | $895 | $145 | 119.33% | 27 | $33 | $9,000 | $2,250 | $2,405 | $155 | 106.89% | 26.72% | 75 | $32.07 | 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 | -$1,667 | 0.00% | $0 | $20,000 | $4,500 | -$4,500 | 0.00% | 0.00% | 0 | 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 | Planned Giving | |||||||||||||||||||||||||||||||||
40 | Other Income | $2,417 | $895 | -$1,522 | 37.03% | 27 | $33 | $29,000 | $6,750 | $2,405 | -$4,345 | 35.63% | 8.29% | 75 | $32.07 | 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 | $13,365 | -$9,884 | 57.49% | 755 | $18 | $279,000 | $69,247 | $42,617 | -$26,630 | 61.54% | 15.27% | 2,319 | $18.38 | 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 | # Caucus committee | $$ Caucus committee | April Budget | April Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||
45 | Sustainers | $13,333 | $8,184 | -$5,149 | 61.38% | 647 | $13 | $160,000 | $53,332 | $32,897 | -$20,435 | 61.68% | 20.56% | 2611 | $12.60 | 31 | 303 | 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 | $2,214 | -$1,119 | 66.43% | 97 | $23 | $40,000 | $13,332 | $7,869 | -$5,463 | 59.02% | 19.67% | 339 | $23.21 | 12 | 263 | 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 | $1,220 | -$1,280 | 48.80% | 12 | $102 | $30,000 | $10,000 | $7,064 | -$2,936 | 70.64% | 23.55% | 47 | $150.30 | 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 | $0 | -$1,666 | 0.00% | $0 | $20,000 | $6,665 | $4,000 | -$2,665 | 60.02% | 20.00% | 3 | $1,333.33 | 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 | $11,618 | -$9,214 | 55.77% | 756 | $15 | $250,000 | $83,329 | $51,830 | -$31,499 | 62.20% | 20.73% | 3,000 | $17.28 | 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 | $410 | -$340 | 54.67% | 15 | $27 | $9,000 | $3,000 | $2,815 | -$185 | 93.83% | 31.28% | 90 | $31.28 | 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 | $125 | -$1,542 | 7.50% | 2 | $0 | $20,000 | $6,167 | $125 | -$6,042 | 2.03% | 0.63% | 2 | $62.50 | 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 | Planned Giving | |||||||||||||||||||||||||||||||||
54 | Other Income | $2,417 | $535 | -$1,882 | 22.14% | 17 | $31 | $29,000 | $9,167 | $2,940 | -$6,227 | 32.07% | 10.14% | 92 | $31.96 | 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 | $12,153 | -$11,096 | 52.27% | 773 | $16 | $279,000 | $92,496 | $54,770 | -$37,726 | 59.21% | 19.63% | 3,092 | $17.71 | 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 | April | ||||||||||||||||||||||||||||||||||
58 | May Budget | May Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | # Caucus committee | $$ Caucus committee | April Budget | April Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||
59 | Sustainers | $13,333 | $8,406 | -$4,927 | 63.05% | 646 | $13 | $160,000 | $66,665 | $41,303 | -$25,362 | 61.96% | 25.81% | 3257 | $12.68 | 31 | 303 | 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 | |||
60 | One-time $1-$99 | $3,333 | $3,455 | $122 | 103.66% | 126 | $27 | $40,000 | $16,665 | $11,324 | -$5,341 | 67.95% | 28.31% | 465 | $24.35 | 12 | 275 | 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 | |||
61 | One-time $100-$500 | $2,500 | $4,085 | $1,585 | 163.40% | 28 | $146 | $30,000 | $12,500 | $11,149 | -$1,351 | 89.19% | 37.16% | 75 | $148.65 | 4 | 400 | 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 | |||
62 | Over $501 | $1,666 | $1,000 | -$666 | 60.02% | 1 | $0 | $20,000 | $8,331 | $5,000 | -$3,331 | 60.02% | 25.00% | 4 | $1,250.00 | 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 | |||||
63 | Fundraising Income | $20,832 | $16,946 | -$3,886 | 81.35% | 801 | $21 | $250,000 | $104,161 | $68,776 | -$35,385 | 66.03% | 27.51% | 3,801 | $18.09 | 47 | 978 | 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 | |||
64 | |||||||||||||||||||||||||||||||||||
65 | Merchandise | $750 | $810 | $60 | 108.00% | 26 | $31 | $9,000 | $3,750 | $3,625 | -$125 | 96.67% | 40.28% | 116 | $31.25 | Merchandise | $750 | $925 | $175 | 123.33% | 13 | $71 | $9,000 | $3,000 | $2,452 | -$549 | 81.72% | 27.24% | 60 | $40.86 | |||||
66 | ANM | $1,667 | $3,575 | $1,908 | 214.50% | 51 | $0 | $20,000 | $7,833 | $3,700 | -$4,133 | 47.23% | 18.50% | 53 | $69.81 | ANM | $1,667 | $885 | -$782 | 53.10% | 28 | $32 | $20,000 | $6,667 | $2,260 | -$4,407 | 33.90% | 11.30% | 42 | $53.81 | |||||
67 | Planned Giving | Planned Giving | |||||||||||||||||||||||||||||||||
68 | Other Income | $2,417 | $4,385 | $1,968 | 181.45% | 77 | $57 | $29,000 | $11,583 | $7,325 | -$4,258 | 63.24% | 25.26% | 169 | $43.34 | 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 | |||||
69 | |||||||||||||||||||||||||||||||||||
70 | All income | $23,249 | $21,331 | -$1,918 | 91.75% | 878 | $24 | $279,000 | $115,744 | $76,101 | -$39,643 | 65.75% | 27.28% | 3,970 | $19.17 | 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 | |||||
71 | |||||||||||||||||||||||||||||||||||
72 | June Budget | June Actual | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | # Caucus committee | $$ Caucus committee | June Budget | June Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||
73 | Sustainers | $13,333 | $8,326 | -$5,007 | 62.45% | 637 | $13 | $160,000 | $79,998 | $49,629 | -$30,369 | 62.04% | 31.02% | 3894 | $12.74 | 30 | 293 | 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 | $2,246 | -$1,087 | 67.39% | 88 | $26 | $40,000 | $19,998 | $13,570 | -$6,428 | 67.86% | 33.93% | 553 | $24.54 | 8 | 208 | 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 | $1,400 | -$1,100 | 56.00% | 12 | $117 | $30,000 | $15,000 | $12,549 | -$2,451 | 83.66% | 41.83% | 87 | $144.24 | 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% | $0 | $20,000 | $9,997 | $5,000 | -$4,997 | 50.02% | 25.00% | 4 | $1,250.00 | 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 | $11,972 | -$8,860 | 57.47% | 737 | $16 | $250,000 | $124,993 | $80,748 | -$44,245 | 64.60% | 32.30% | 4,538 | $17.79 | 38 | 501 | 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 | $1,260 | $510 | 168.00% | 39 | $32 | $9,000 | $4,500 | $4,885 | $385 | 108.56% | 54.28% | 155 | $31.52 | 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 | $3,575 | $1,908 | 214.50% | 55 | $0 | $20,000 | $9,500 | $7,275 | -$2,225 | 76.58% | 36.38% | 108 | $67.36 | 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 | Planned Giving | |||||||||||||||||||||||||||||||||
82 | Other Income | $2,417 | $4,835 | $2,418 | 200.07% | 94 | $51 | $29,000 | $14,000 | $12,160 | -$1,840 | 86.86% | 41.93% | 263 | $46.24 | 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 | $16,807 | -$6,442 | 72.29% | 831 | $20 | $279,000 | $138,993 | $92,908 | -$46,085 | 66.84% | 33.30% | 4,801 | $19.35 | 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 | # Caucus committee | $$ Caucus committee | July Budget | July Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||
87 | Sustainers | $13,333 | $8,531 | -$4,802 | 63.98% | 662 | $13 | $160,000 | $93,331 | $58,160 | -$35,171 | 62.32% | 36.35% | 4556 | $12.77 | 30 | 301 | 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 | $1,129 | -$2,204 | 33.87% | 42 | $27 | $40,000 | $23,331 | $14,699 | -$8,632 | 63.00% | 36.75% | 595 | $24.70 | 10 | 186 | 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 | $1,025 | -$1,475 | 41.00% | 4 | $256 | $30,000 | $17,500 | $13,574 | -$3,926 | 77.57% | 45.25% | 91 | $149.16 | 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% | $0 | $20,000 | $11,663 | $5,000 | -$6,663 | 42.87% | 25.00% | 4 | $1,250.00 | 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 | $10,685 | -$10,147 | 51.29% | 708 | $15 | $250,000 | $145,825 | $91,433 | -$54,392 | 62.70% | 36.57% | 5,246 | $17.43 | 40 | 487 | 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 | $1,048 | $298 | 139.73% | 28 | $37 | $9,000 | $5,250 | $5,933 | $683 | 113.01% | 65.92% | 183 | $32.42 | 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 | $12,310 | $10,643 | 738.60% | 178 | $0 | $20,000 | $11,167 | $19,585 | $8,418 | 175.39% | 97.93% | 286 | $68.48 | 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 | Planned Giving | |||||||||||||||||||||||||||||||||
96 | Other Income | $2,417 | $13,358 | $10,941 | 552.74% | 206 | $65 | $29,000 | $16,417 | $25,518 | $9,101 | 155.44% | 87.99% | 469 | $54.41 | 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 | $24,043 | $794 | 103.42% | 914 | $26 | $279,000 | $162,242 | $116,951 | -$45,291 | 72.08% | 41.92% | 5,715 | $20.46 | 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 | August | +/- | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | +/- | % YTD budget | % Total Budget | # donations | Average donation | # Caucus committee | $$ Caucus committee | August Budget | August Actual | #ERROR! | % budget | # donations | Average donation | Total Budget | YTD Budget | YTD Actual | #ERROR! | % YTD budget | % Total Budget | # donations | Average donation | |||||