Quick Guide to the Figures:
All figures are interactive.
This calculation was created on 2026-01-14 at 13:13. It covers the period up to 2026-01-13. The extrapolation of the membership fees was calculated only using data up to 2026-01-12, in order to offset the effect of slightly delayed bank transfers.
| Donations | Membership Fees | |
|---|---|---|
| Year-to-date: Total | 3.872 € | 0 € |
| Year-to-date: Target | 9.949 € | 57.167 € |
| Difference | -6.077 € | -57.167 € |
| Projected Yearly Total | 118.699 € | 0 € |
| Target | 305.000 € | 650.000 € |
| Projected Target Fulfillment | \(38,9%\) % | \(0,0%\) % |
| Jahr | Beitragszahlende | Spendende | Zuwendende |
|---|---|---|---|
| 2022 | 4601 | 3728 | 6862 |
| 2023 | 5035 | 4186 | 7550 |
| 2024 | 5445 | 4435 | 8094 |
| 2025 | 5837 | 4784 | 8642 |
| 2026 | 0 | 87 | 87 |
This calculation covers the time period up to 2026-01-13 and all donors who have donated up to 400€ in the current year.
| Spenden | |
|---|---|
| Year-to-date: Total | 3.372 € |
| Year-to-date: Target | 6.905 € |
| Difference | -3.533 € |
| Projected Yearly Total | 124.531 € |
| Target | 255.000 € |
| Projected Target Fulfillment | \(48,8%\) % |
This calculation covers the time period up to 2026-01-13 and all donors who have donated at least 400€ but less than 2500€ in the current year.
| Spenden | |
|---|---|
| Year-to-date: Total | 500 € |
| Year-to-date: Target | 1.110 € |
| Difference | -610 € |
| Projected Yearly Total | 11.257 € |
| Target | 25.000 € |
| Projected Target Fulfillment | \(45,0%\) % |
This calculation covers the time period up to 2026-01-13 and all donors who have donated 2500€ or more in the current year.
| Spenden | |
|---|---|
| Year-to-date: Total | 0 € |
| Year-to-date: Target | 1.074 € |
| Difference | -1.074 € |
| Projected Yearly Total | 0 € |
| Target | 25.000 € |
| Projected Target Fulfillment | \(0,0%\) % |
The line plot shows, day by day, the growing total of membership fees pledged by existing members for the next twelve months. For many NGOs, this is the key indicator of their income situation. It reacts much faster than the actual contributions received – a decisive advantage for financial planning. The bar chart below shows monthly inflows and departures, as well as contribution changes. (Not currently simulated here.)
Below that, the number of members over time is presented in a similar figure.
The graph shows the flow of individual supporters from one group in 2023 to the next in 2024. It is part of the automatically generated annual report and is created directly from the fundraising database. (In this case, fictitious data for Trees4Teuto, but this has already been implemented for other databases.)