Executive Summary
FY2027Total Revenue (FY2027)
$70K
−80%vs prior FY
Active Members (FY2027)
213
−29%vs prior FY
Donation Participation (FY2027)
35%
75 of 213 members
−44%vs prior FY
Member Retention (FY2027)
70%
Share of prior-FY members active again
Revenue by Category
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Revenue Mix Over Time
Monthly Revenue
Member Health
96 non-member members
Total-spend tiers (all categories), engagement depth, member breakdown.
View Segmentation
Donor Health
75 donors gave $18K
Donor pyramid, gift distribution, donor migration.
View Fundraising
Data Coverage
513 transactions • 32 months
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