TOTAL DONATIONS YTD
₹ 10.82 Cr
↓ -2.3% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 01:01
As of 10 Jun 2026
·
Day 71 / 365
·
19.5% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Donor count is up 1.1% YTD but average gift is down 3.3% — more donors, smaller amounts.
- Key-person risk: top 10 donors account for 17.9% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.034% of the base but 19.8% of value — 583× over-indexed.
- East 1 Region is the weakest region — down 10.9% YTD vs PFY (₹ -5.80 L gap).
TOTAL DONORS YTD
1,56,159
↑ +1.1% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.64 Cr
↓ -2.3% vs PFY
AVG GIFT SIZE YTD
₹ 0.69 K
↓ -3.3% 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 | 57,400 | 72.4% | ₹ 1.65 Cr | 15.3% | |
| ₹1K – ₹10K | 20,389 | 25.7% | ₹ 4.40 Cr | 40.7% | |
| ₹10K – ₹1L | 1,474 | 1.9% | ₹ 2.62 Cr | 24.2% | |
| ₹1L+ | 27 | 0% | ₹ 2.15 Cr | 19.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 11,295 | 14.2% | ₹ 83.82 L | 7.7% | |
| Returning | 67,995 | 85.8% | ₹ 9.98 Cr | 92.3% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.41 Cr