TOTAL DONATIONS YTD
₹ 6.52 Cr
↓ -6.1% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:51
As of 13 May 2026
·
Day 43 / 365
·
11.8% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.5% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.025% of the base but 18.3% of value — 734× over-indexed.
- East 1 Region is the weakest region — down 14.5% YTD vs PFY (₹ -4.47 L gap).
- 11.5% of CFY YTD donors are new (6,940 first-time givers contributing ₹ 47.77 L).
TOTAL DONORS YTD
96,837
↓ -0.6% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.62 Cr
↓ -6.1% vs PFY
AVG GIFT SIZE YTD
₹ 0.67 K
↓ -5.5% 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 | 45,854 | 76.1% | ₹ 1.20 Cr | 18.4% | |
| ₹1K – ₹10K | 13,544 | 22.5% | ₹ 2.71 Cr | 41.6% | |
| ₹10K – ₹1L | 860 | 1.4% | ₹ 1.42 Cr | 21.7% | |
| ₹1L+ | 15 | 0% | ₹ 1.19 Cr | 18.3% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 6,940 | 11.5% | ₹ 47.77 L | 7.3% | |
| Returning | 53,333 | 88.5% | ₹ 6.05 Cr | 92.7% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.40 Cr