• Create a Gift query and filter on:

      Gift Information, Gift Type equals Pledge

      AND Gift Information, Gift Date Between [the date range for the pledges]

      For this year, choose Gift Date equals 'this year'
    • Save and close the query
    • Run the Pledge Status report and select the saved query created above
    • In the date field, select Specific Range and enter the date range for the payments on which to report
    • On the Gift Types tab, remove Recurring Gift, since you only want to report on pledges.
    • Click the Preview button to run the report