TOTAL DONATIONS YTD
₹ 10.66 Cr
↓ -2.2% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:54
As of 09 Jun 2026
·
Day 70 / 365
·
19.2% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Donor count is up 0.72% YTD but average gift is down 2.9% — more donors, smaller amounts.
- Key-person risk: top 10 donors account for 18.0% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.034% of the base but 19.9% of value — 580× over-indexed.
- East 1 Region is the weakest region — down 11.1% YTD vs PFY (₹ -5.80 L gap).
TOTAL DONORS YTD
1,53,016
↑ +0.7% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.64 Cr
↓ -2.2% vs PFY
AVG GIFT SIZE YTD
₹ 0.70 K
↓ -2.9% vs PFY
Donation by Month
Actual vs Prior Year comparison
CFY
PFY
Amber-tinted columns are seasonal peaks (PFY > 115% of monthly average).
Donor Segments
CFY YTD · concentration by gift-size tier
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| Under ₹1K | 56,892 | 72.5% | ₹ 1.63 Cr | 15.3% | |
| ₹1K – ₹10K | 20,083 | 25.6% | ₹ 4.32 Cr | 40.5% | |
| ₹10K – ₹1L | 1,456 | 1.9% | ₹ 2.59 Cr | 24.3% | |
| ₹1L+ | 27 | 0% | ₹ 2.13 Cr | 19.9% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 11,119 | 14.2% | ₹ 82.72 L | 7.8% | |
| Returning | 67,339 | 85.8% | ₹ 9.84 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.41 Cr