TOTAL DONATIONS YTD
₹ 3.80 Cr
↓ -10.1% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:49
As of 29 Apr 2026
·
Day 29 / 365
·
7.9% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Donor count is up 1.3% YTD but average gift is down 11.3% — more donors, smaller amounts.
- Key-person risk: top 10 donors account for 14.4% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.016% of the base but 13.9% of value — 848× over-indexed.
- East 1 Region is the weakest region — down 22.1% YTD vs PFY (₹ -4.32 L gap).
TOTAL DONORS YTD
62,007
↑ +1.3% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 3.99 Cr
↓ -10.1% vs PFY
AVG GIFT SIZE YTD
₹ 0.61 K
↓ -11.3% 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 | 40,031 | 82% | ₹ 94.75 L | 24.9% | |
| ₹1K – ₹10K | 8,320 | 17% | ₹ 1.59 Cr | 41.9% | |
| ₹10K – ₹1L | 454 | 0.9% | ₹ 73.16 L | 19.3% | |
| ₹1L+ | 8 | 0% | ₹ 52.83 L | 13.9% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,052 | 10.3% | ₹ 29.66 L | 7.8% | |
| Returning | 43,761 | 89.7% | ₹ 3.50 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.48 Cr