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Major Gifts Dashboard - FY 2024 vs 2025

Major Gifts Dashboard

Year-Over-Year Performance Analysis
FY 2024 vs FY 2025 (as of Dec 2)
Total Raised
$4.40M
$624K (17%) increase from 2024
2024
$3.78M
Total Gift Count
16,934
281 (2%) decrease from 2024
2024
17,215
Average Gift
$260
$41 (18%) increase from 2024
2024
$220
Total Dollars by Gift Band
Gift Count by Band
Year-Over-Year Growth by Band
Average Gift Size Comparison
Detailed Gift Band Analysis
Gift Band 2024 Total 2025 Total Dollar Change % Change 2024 Count 2025 Count Avg Gift 2025
$10,000+ $1,135,754 $1,504,502 $368,749 +32% 51 49 $30,704
$5,000-9,999 $247,957 $384,024 $136,067 +55% 44 67 $5,732
$1,000-4,999 $677,894 $765,416 $87,522 +13% 434 497 $1,540
$250-999 $758,613 $799,753 $41,140 +5% 1,680 1,782 $449
$1-249 $958,422 $949,415 -$9,007 -1% 15,006 14,539 $65

📊 Key Insights

🎯
Major Gift Performance: The $5,000-9,999 band shows exceptional growth with a 55% increase in total dollars and 52% more gifts, indicating successful cultivation in the mid-major gift range.
💎
Premium Donor Upgrades: Despite 2 fewer gifts in the $10,000+ band, total revenue increased by $369K (32%), suggesting existing donors are giving significantly more—average gift rose by $8,434 (38%).
📈
Revenue Quality: Average gift size increased 18% overall ($220 → $260), even as total donor count declined slightly by 2%. This indicates stronger donor engagement and larger commitments.
⚠️
Small Dollar Opportunity: The $1-249 band saw a modest 1% decline in both dollars and 3% drop in donor count. This represents an opportunity to strengthen grassroots engagement and donor acquisition.
Monthly Revenue Comparison

Monthly Revenue Comparison Dashboard

Year-over-Year Analysis with 5-Year Average Goal Line

Monthly Revenue Trends (2020-2026)

2020-2021: $8,600,804.56
2021-2022: $8,035,094.91
2022-2023: $6,621,959.32
2023-2024: $7,345,806.67
2024-2025: $7,733,000.00
2025-2026: $4,382,819.93 (YTD)
5-Year Average Goal

5-Year Average

$7.48M

Highest Year

$8.60M

Current YTD

$4.38M
Annual Revenue Comparison

Annual Revenue Comparison Dashboard

Fiscal Year Totals with 5-Year Average and 2025-2026 Goal (Through November 2025)

Annual Revenue Comparison

2020-2021: $8,600,804.56
2021-2022: $8,035,094.91
2022-2023: $6,621,959.32
2023-2024: $7,345,806.67
2024-2025: $7,733,000.00
2025-2026: $4,382,819.93 (YTD)
5-Year Average
2025-2026 Goal

5-Year Average

$7.48M

Highest Year

$8.60M

2025-26 Goal

$7.73M