TOTAL DONATIONS YTD
₹ 4.51 Cr
↓ -11.8% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:47
As of 02 May 2026
·
Day 32 / 365
·
8.8% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.9% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.019% of the base but 17.9% of value — 948× over-indexed.
- TN West Region is the weakest region — down 18.9% YTD vs PFY (₹ -7.15 L gap).
- 10.3% of CFY YTD donors are new (5,488 first-time givers contributing ₹ 34.07 L).
TOTAL DONORS YTD
70,118
↓ -3.4% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.29 Cr
↓ -11.8% vs PFY
AVG GIFT SIZE YTD
₹ 0.64 K
↓ -8.7% 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 | 43,150 | 81.4% | ₹ 1.04 Cr | 23% | |
| ₹1K – ₹10K | 9,351 | 17.6% | ₹ 1.82 Cr | 40.3% | |
| ₹10K – ₹1L | 524 | 1% | ₹ 85.12 L | 18.9% | |
| ₹1L+ | 10 | 0% | ₹ 80.56 L | 17.9% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,488 | 10.3% | ₹ 34.07 L | 7.6% | |
| Returning | 47,547 | 89.7% | ₹ 4.17 Cr | 92.4% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.43 Cr