TOTAL DONATIONS YTD
₹ 3.18 Cr
↓ -8.8% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 21:09
As of 23 Apr 2026
·
Day 23 / 365
·
6.3% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Donor count is up 1.8% YTD but average gift is down 10.4% — more donors, smaller amounts.
- Key-person risk: top 10 donors account for 14.5% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.019% of the base but 14.0% of value — 738× over-indexed.
- East 1 Region is the weakest region — down 17.6% YTD vs PFY (₹ -2.68 L gap).
TOTAL DONORS YTD
52,452
↑ +1.8% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.20 Cr
↓ -8.8% vs PFY
AVG GIFT SIZE YTD
₹ 0.61 K
↓ -10.4% 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 | 34,688 | 82.2% | ₹ 81.62 L | 25.7% | |
| ₹1K – ₹10K | 7,165 | 17% | ₹ 1.36 Cr | 42.9% | |
| ₹10K – ₹1L | 352 | 0.8% | ₹ 55.30 L | 17.4% | |
| ₹1L+ | 8 | 0% | ₹ 44.41 L | 14% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 4,094 | 9.7% | ₹ 23.52 L | 7.4% | |
| Returning | 38,119 | 90.3% | ₹ 2.94 Cr | 92.6% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.46 Cr