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How much money did you raise from individual giving in 2023? | $3,700,000.00 |
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What percentage was online? | 69% |
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What percentage was offline? | 31% |
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How much money did you raise from individual giving in 2022? | $2,700,000.00 |
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What percentage was online? | 35% |
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What percentage was offline? | 65% |
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New Donor Acquisition | |
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How many new online donors did you acquire in 2023? | 1000 |
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How much revenue did you generate from new online donors in 2023? | $1,000,000.00 |
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How many new offline donors did you acquire in 2023? | 500 |
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How much revenue did you generate from new offline donors in 2023? | $2,500,000.00 |
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Donor Retention | |
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What was your new donor retention rate in 2023? | 16% |
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What was your overall donor retention rate in 2023? | 30% |
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Key Metrics | |
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How many visitors (sessions) did you have on your website in 2023? | 1000000 |
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How many total online donations (number of transactions) did you receive in 2023? | 1500 |
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Donation Pages | |
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How many visitors (sessions) did you have to your main donation page in 2023? | 75000 |
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How many donations came through your main donation page in 2023? | 800 |
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Digital Advertising | |
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How much did you spend on digital advertising in 2023? | $250,000.00 |
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How much revenue did you generate via your digital advertising campaigns in 2023? | $100,000.00 |
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Calculated Values | |
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Overall Revenue Growth Rate | 37.04% |
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Online Revenue 2023 | $2,553,000.00 |
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Offline Revenue 2023 | $1,147,000.00 |
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Online Revenue 2022 | $945,000.00 |
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Offline Revenue 2022 | $1,755,000.00 |
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New Online Donor Value | $1,000.00 |
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New Offline Donor Value | $5,000.00 |
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Monthly Web Traffic | 83333 |
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Website Conversion Rate | 0.15% |
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Average Gift Size | $1,702.00 |
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Main Donation Page Conversion Rate | 1.1% |
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Percentage of Giving Spent on Digital Ads | 6.76% |
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Instant ROI from Digital Ads | 40% |