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Tea Party: 6/06/2021

Goal $1,500.00
Actual Raised $2,397.48
Raised Last Year $0.00
Staff & Volunteer Hours 171.50
Staff Hours Cost $3,964.25
Campaign costs $1,409.90
Profit: $987.58
Total Attendance: 59
Total Communications & Interactions 6030
Average Gift Size $47.95
First Time Donors 8
Cost per dollar raised $0.59
Dates of Campaign Sunday, June 6, 2021
Campaign Results
Pieces Sent Communications Sent
Donor Meetings 0
Emails Sent 1,305 2
Emails opened 744
Open Rate 57%
Click Rate 6%
Mailers Sent 468 1
Return Rate 0%
Phone Calls Made 0
In-Person Attendance 59
Social Media Posts 7
Total People Reached 4304
Total Engagements 455 0
Total Interactions 6,030

Average Donation Amount $ 47.95


Total Donations Made 50
New Donors Acquired 8
Donation Conversion Rate 0.82%

Total Raised
Website/Email $ 1,937.48
Phone $ -
Mailer $ -
In-Person $ 460.00
Social Media $ -
Total $ 2,397.48
Campaign Costs
Place Cost Description
Food $ 482.87
Postage $ 73.43
Invitations $ 92.11
Name Tags $ 14.70
Artist Fees $ 645.50
Tea Cups $ 37.33
Marketing $ 31.99
Decor $ 31.97
Total: $ 1,409.90
Hours Costs Evaluation
Name Hours Pay
Victoria 40 $ 19.83
Madison 17 $ 19.23
Judy 40 $ 45.00
Leng 14.5 $ 19.83
Jay 20 $ 19.83
Interns 40 $ 9.00
Volunteer 0 $ -
Estimated Labor 171.5 $ 3,964.25

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