TOTAL DONATIONS YTD
₹ 4.03 Cr
↓ -9.7% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:48
As of 30 Apr 2026
·
Day 30 / 365
·
8.2% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.0% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.018% of the base but 16.8% of value — 931× over-indexed.
- East 1 Region is the weakest region — down 23.3% YTD vs PFY (₹ -4.91 L gap).
- 10.3% of CFY YTD donors are new (5,155 first-time givers contributing ₹ 30.39 L).
TOTAL DONORS YTD
63,639
↓ -1.0% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.09 Cr
↓ -9.7% vs PFY
AVG GIFT SIZE YTD
₹ 0.63 K
↓ -8.8% 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 | 40,903 | 82% | ₹ 96.83 L | 24% | |
| ₹1K – ₹10K | 8,529 | 17.1% | ₹ 1.63 Cr | 40.6% | |
| ₹10K – ₹1L | 467 | 0.9% | ₹ 74.86 L | 18.6% | |
| ₹1L+ | 9 | 0% | ₹ 67.62 L | 16.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,155 | 10.3% | ₹ 30.39 L | 7.5% | |
| Returning | 44,753 | 89.7% | ₹ 3.72 Cr | 92.5% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.51 Cr