Executive Summary
FY2027Total Revenue (FY2027)
$113K
−63%vs prior FY
Active Members (FY2027)
262
−13%vs prior FY
Donation Participation (FY2027)
42%
110 of 262 members
−33%vs prior FY
Member Retention (FY2027)
86%
Share of prior-FY members active again
Revenue by Category
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Revenue Mix Over Time
Monthly Revenue
Member Health
100 non-member members
Total-spend tiers (all categories), engagement depth, member breakdown.
View Segmentation
Donor Health
110 donors gave $32K
Donor pyramid, gift distribution, donor migration.
View Fundraising
Data Coverage
795 transactions • 34 months
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