TOTAL DONATIONS YTD
₹ 12.31 Cr
↓ -63.9% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 01:05
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 18.4% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.039% of the base but 20.8% of value — 538× over-indexed.
- East 1 Region is the weakest region — down 67.8% YTD vs PFY (₹ -1.13 Cr gap).
- 15.0% of CFY YTD donors are new (12,812 first-time givers contributing ₹ 95.82 L).
TOTAL DONORS YTD
1,76,204
↓ -62.3% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.70 Cr
↓ -63.9% 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 | 61,060 | 71.6% | ₹ 1.81 Cr | 14.7% | |
| ₹1K – ₹10K | 22,563 | 26.4% | ₹ 4.97 Cr | 40.3% | |
| ₹10K – ₹1L | 1,660 | 1.9% | ₹ 2.98 Cr | 24.2% | |
| ₹1L+ | 33 | 0% | ₹ 2.56 Cr | 20.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 12,812 | 15% | ₹ 95.82 L | 7.8% | |
| Returning | 72,504 | 85% | ₹ 11.35 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 7.42 K