TOTAL DONATIONS YTD
₹ 10.94 Cr
↓ -62.7% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 01:00
As of 06 Oct 2026
·
Day 189 / 365
·
51.8% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.8% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.035% of the base but 19.8% of value — 564× over-indexed.
- East 1 Region is the weakest region — down 67.3% YTD vs PFY (₹ -98.05 L gap).
- 14.4% of CFY YTD donors are new (11,451 first-time givers contributing ₹ 85.22 L).
TOTAL DONORS YTD
1,57,959
↓ -60.7% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.76 Cr
↓ -62.7% vs PFY
AVG GIFT SIZE YTD
₹ 0.69 K
↓ -4.9% 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 | 57,662 | 72.3% | ₹ 1.66 Cr | 15.2% | |
| ₹1K – ₹10K | 20,619 | 25.8% | ₹ 4.46 Cr | 40.8% | |
| ₹10K – ₹1L | 1,487 | 1.9% | ₹ 2.65 Cr | 24.2% | |
| ₹1L+ | 28 | 0% | ₹ 2.17 Cr | 19.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 11,451 | 14.4% | ₹ 85.22 L | 7.8% | |
| Returning | 68,345 | 85.6% | ₹ 10.09 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 2.31 K