TOTAL DONATIONS YTD
₹ 12.22 Cr
↓ -64.2% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:58
As of 06 Nov 2026
·
Day 220 / 365
·
60.3% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 18.5% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.039% of the base but 20.8% of value — 536× over-indexed.
- East 1 Region is the weakest region — down 68.1% YTD vs PFY (₹ -1.14 Cr gap).
- 15.0% of CFY YTD donors are new (12,686 first-time givers contributing ₹ 94.62 L).
TOTAL DONORS YTD
1,74,868
↓ -62.6% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.69 Cr
↓ -64.2% vs PFY
AVG GIFT SIZE YTD
₹ 0.70 K
↓ -4.3% 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 | 60,760 | 71.6% | ₹ 1.80 Cr | 14.7% | |
| ₹1K – ₹10K | 22,417 | 26.4% | ₹ 4.93 Cr | 40.3% | |
| ₹10K – ₹1L | 1,645 | 1.9% | ₹ 2.95 Cr | 24.1% | |
| ₹1L+ | 33 | 0% | ₹ 2.55 Cr | 20.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 12,686 | 15% | ₹ 94.62 L | 7.7% | |
| Returning | 72,169 | 85% | ₹ 11.28 Cr | 92.3% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 7.42 K