TOTAL DONATIONS YTD
₹ 3.68 Cr
↓ -10.2% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:48
As of 28 Apr 2026
·
Day 28 / 365
·
7.7% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Donor count is up 1.2% YTD but average gift is down 11.3% — more donors, smaller amounts.
- Key-person risk: top 10 donors account for 14.4% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.017% of the base but 13.9% of value — 820× over-indexed.
- East 1 Region is the weakest region — down 20.9% YTD vs PFY (₹ -3.88 L gap).
TOTAL DONORS YTD
59,788
↑ +1.2% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.00 Cr
↓ -10.2% vs PFY
AVG GIFT SIZE YTD
₹ 0.62 K
↓ -11.3% 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 | 38,724 | 82% | ₹ 91.72 L | 24.9% | |
| ₹1K – ₹10K | 8,068 | 17.1% | ₹ 1.54 Cr | 41.9% | |
| ₹10K – ₹1L | 442 | 0.9% | ₹ 70.99 L | 19.3% | |
| ₹1L+ | 8 | 0% | ₹ 51.05 L | 13.9% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 4,902 | 10.4% | ₹ 28.57 L | 7.8% | |
| Returning | 42,340 | 89.6% | ₹ 3.39 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.47 Cr