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Reports

Giving Reports

Steward
Access:Super AdminLead PastorFinance AdminFinance UserReporting Only

Getting Here

Navigation: Steward → Reports

Overview

The Giving Reports page provides comprehensive reporting on all giving activity. It features date presets for quick access to common periods (This Week, This Month, Last Month, This Quarter, Year to Date, Last Year), fund filters, payment method breakdowns, and session status summaries. Data can be exported to CSV or printed.

Fields & Controls

Date & Filter Controls

FieldTypeDescription
Date PresetsButton groupQuick date range selectors: Today, This Week, This Month, Last Month, This Quarter, Last Quarter, Year to Date, Last Year.
Custom Date RangeDate pickersSet a custom From and To date for the report period.
Fund FilterDropdownFilter the report to a specific fund or show all funds.
Campus FilterHeader pickerCampus filter from the global header. Applies to all report data.

Summary KPIs

FieldTypeDescription
Total GivingCurrency (CAD)Sum of all transactions in the selected period.
Transaction CountNumberTotal number of individual transactions.
Unique DonorsNumberNumber of distinct donors who gave in the period.
Average GiftCurrency (CAD)Average transaction amount (total / count).

Payment Method Breakdown

FieldTypeDescription
CashCurrency + barTotal cash giving with visual bar and color indicator (green).
ChequeCurrency + barTotal cheque giving (blue).
e-TransferCurrency + barTotal e-Transfer/ACH giving (teal).
CardCurrency + barTotal credit/debit card giving (purple).
OnlineCurrency + barTotal online giving (purple).
TextCurrency + barTotal text-to-give (amber).
In-KindCurrency + barTotal in-kind gifts (gray).

Session Status Summary

FieldTypeDescription
PostedCount + CurrencyNumber and total of posted sessions in the period (green).
LockedCount + CurrencyNumber and total of locked sessions (blue).
SubmittedCount + CurrencyNumber and total of submitted sessions (amber).
BalancedCount + CurrencyNumber and total of balanced sessions (green).
DraftCount + CurrencyNumber and total of draft sessions (gray).

Fund Breakdown

FieldTypeDescription
Fund NameTextName of each fund that received gifts in the period.
TotalCurrency (CAD)Total giving to this fund in the period.
PercentagePercentage + barThis fund as a share of total giving.
ColorColor indicatorFund color for visual identification.

Actions

Generate a Report

  1. Select a date preset or set a custom date range
  2. Optionally filter by a specific fund
  3. The report data loads automatically
  4. Review the KPIs, payment breakdown, session status, and fund breakdown

Export Report

  1. Click “Export” in the header
  2. Choose CSV to download a spreadsheet or Print to open a print-friendly view
  3. The export includes all data visible in the current report view

Print Report

  1. Click “Export” → “Print”
  2. A print-optimized view opens in a new window
  3. Use your browser's print dialog to print or save as PDF

Related Pages

PreviousDonor Journey
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