TOTAL DONATIONS YTD
₹ 12.65 Cr
↓ -63.0% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:51
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 0.040% of the base but 21.0% of value — 521× over-indexed.
- East 1 Region is the weakest region — down 66.7% YTD vs PFY (₹ -1.12 Cr gap).
- 15.3% of CFY YTD donors are new (13,267 first-time givers contributing ₹ 99.24 L).
TOTAL DONORS YTD
1,81,035
↓ -61.3% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.75 Cr
↓ -63.0% 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 | 62,145 | 71.5% | ₹ 1.85 Cr | 14.6% | |
| ₹1K – ₹10K | 23,009 | 26.5% | ₹ 5.07 Cr | 40.1% | |
| ₹10K – ₹1L | 1,707 | 2% | ₹ 3.07 Cr | 24.3% | |
| ₹1L+ | 35 | 0% | ₹ 2.65 Cr | 21% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 13,267 | 15.3% | ₹ 99.24 L | 7.8% | |
| Returning | 73,629 | 84.7% | ₹ 11.65 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