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Fundraising Command Center · Forecast Scenario
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Fundraising Detail · Rolling P&L Forecast
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Scenario:
Catalyst:
Ex-Catalyst excludes the Catalyst Fund from both expenses and starting cash
Rolling P&L Forecast · 2026
What-If Scenario Model
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Scenario Modeler
Baseline · pipeline + outstanding dues
Model Inputs
Ending Cash by Month
Statement of Activities
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SOA tab + Forecast tab · Actuals for closed months, rolling forecast for remaining · Full Year Forecast excludes Catalyst Fund subgrant disbursements ($1.15M) to match the ex-Catalyst budget.
Multi-Year Trends
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Revenue Growth · 2021–2026 ($M)
Grants dominated the 2025 non-election year. 2026 reflects programmatic growth tied to midterms and new product launches.
2021–2024 from prior board decks · 2025 closed-year actuals · 2026 from approved Budget · CAGR is 2021→2025
Member Revenue Mix · 2021–2026 ($M)
Member-tied revenue grew at 31% CAGR through 2025; 2026 reflects member-program expansion.
Investor / Sustaining / General splits from membership tracker · Member Programmatic = member-tied program revenue · CAGR is 2021→2025
Expenses · 2024–2026 ($M)
2025 expenses dropped modestly as hiring slowed. 2026 reflects the full-year impact of Q4 2025 hires and 2 new state chapters.
Core = personnel, professional fees, operating, fundraising, facilities · Programmatic = direct program costs incl. Catalyst Fund disbursements
Grant & Restricted Fund Tracker
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Revenue & Expenses · Monthly 2026
Actual
Forecast
Revenue (actual)
Revenue (forecast)
Expenses (actual)
Expenses (forecast)
Forecast tab · Actuals for closed months, rolling forecast for remaining
Source Documents
↗ 2026 Rolling Forecast & Actuals
↗ Bi-Weekly Pipeline Update
↗ Fundraising Master Tracker