TOTAL DONATIONS YTD
₹ 6.74 Cr
↓ -7.3% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:51
As of 15 May 2026
·
Day 45 / 365
·
12.3% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.3% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.026% of the base but 18.2% of value — 701× over-indexed.
- East 1 Region is the weakest region — down 16.1% YTD vs PFY (₹ -5.29 L gap).
- 11.9% of CFY YTD donors are new (7,328 first-time givers contributing ₹ 50.35 L).
TOTAL DONORS YTD
1,00,088
↓ -0.5% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.56 Cr
↓ -7.3% vs PFY
AVG GIFT SIZE YTD
₹ 0.67 K
↓ -6.8% 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 | 46,735 | 75.8% | ₹ 1.23 Cr | 18.3% | |
| ₹1K – ₹10K | 14,020 | 22.7% | ₹ 2.81 Cr | 41.7% | |
| ₹10K – ₹1L | 895 | 1.5% | ₹ 1.47 Cr | 21.8% | |
| ₹1L+ | 16 | 0% | ₹ 1.23 Cr | 18.2% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 7,328 | 11.9% | ₹ 50.35 L | 7.5% | |
| Returning | 54,338 | 88.1% | ₹ 6.23 Cr | 92.5% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.38 Cr