TOTAL DONATIONS YTD
₹ 11.06 Cr
↓ -62.3% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 01:04
As of 06 Oct 2026
·
Day 189 / 365
·
51.8% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.8% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.036% of the base but 19.8% of value — 548× over-indexed.
- East 1 Region is the weakest region — down 66.9% YTD vs PFY (₹ -97.48 L gap).
- 14.4% of CFY YTD donors are new (11,549 first-time givers contributing ₹ 85.94 L).
TOTAL DONORS YTD
1,59,736
↓ -60.3% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.78 Cr
↓ -62.3% vs PFY
AVG GIFT SIZE YTD
₹ 0.69 K
↓ -5.0% 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 | 57,898 | 72.2% | ₹ 1.68 Cr | 15.2% | |
| ₹1K – ₹10K | 20,818 | 25.9% | ₹ 4.52 Cr | 40.8% | |
| ₹10K – ₹1L | 1,499 | 1.9% | ₹ 2.67 Cr | 24.2% | |
| ₹1L+ | 29 | 0% | ₹ 2.19 Cr | 19.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 11,549 | 14.4% | ₹ 85.94 L | 7.8% | |
| Returning | 68,695 | 85.6% | ₹ 10.20 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 2.31 K