Page 21 - WARM Strategic Plan

Multi-Year Trend Charts as of May 9

Number of Gifts *Green bars are where Total Cash Income *Green bars are where
gifts were on May 9 donations were on May 9
6,000
$2,500,000
4,901 4,875
5,000 4,598 $2,073,998
$2,000,000 $1,740,746
4,000 3500 $1,649,124
3355 3,362 $1,472,416
3091 $1,500,000
3,000 $1,228,307 $1,268,663
2,211 $1,007,643 $1,038,943
2,000 1548 $1,000,000 $704,342

1,000 $500,000

0
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 $0
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
Average Gift

$500 $456 $451
$450
$400 $355 $377 Fiscal Year Gifts Avg Gift Total Cash Income
$350 $338
$300 2022-2023 3,362 $377 $1,268,663
$250 2021-2022 4,598 $451 $2,073,998
$200 2020-2021 4,875 $338 $1,649,124
$150
$100 2019-2020 4,901 $355 $1,740,746
$50 2018-2019 2,211 $456 $1,007,643
$0
2018-2019 2019-2020 2020-2021 2021-2022 2022-2023