TOTAL DONATIONS YTD
₹ 6.63 Cr
↓ -6.1% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:53
As of 14 May 2026
·
Day 44 / 365
·
12.1% 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 0.025% of the base but 18.1% of value — 737× over-indexed.
- East 1 Region is the weakest region — down 14.5% YTD vs PFY (₹ -4.57 L gap).
- 11.7% of CFY YTD donors are new (7,153 first-time givers contributing ₹ 49.11 L).
TOTAL DONORS YTD
98,565
↓ -0.5% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.59 Cr
↓ -6.1% vs PFY
AVG GIFT SIZE YTD
₹ 0.67 K
↓ -5.6% 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 | 46,367 | 76% | ₹ 1.22 Cr | 18.4% | |
| ₹1K – ₹10K | 13,782 | 22.6% | ₹ 2.76 Cr | 41.7% | |
| ₹10K – ₹1L | 877 | 1.4% | ₹ 1.44 Cr | 21.8% | |
| ₹1L+ | 15 | 0% | ₹ 1.20 Cr | 18.1% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 7,153 | 11.7% | ₹ 49.11 L | 7.4% | |
| Returning | 53,888 | 88.3% | ₹ 6.14 Cr | 92.6% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.39 Cr