Executive View

AltruNova Revenue Impact

Baseline Revenue

$18.0M

Actual Revenue

$19.4M

Incremental Revenue

+$1.4M

Revenue Attributed to AltruNova

$920K

AltruNova Cost

$92K

Return

10X

Revenue by Motion

Trailing 12 months
Recurring Conversion$312K
Major Gifts$210K
Lapsed Reactivation$184K
Gift Upgrade$146K
Advanced Giving$68K

AltruNova Summary

Recurring Conversion is generating the strongest near-term return. Major Gifts creates the highest value per supporter. Lapsed Reactivation remains the largest under-activated opportunity.