TOTAL DONATIONS YTD
₹ 11.18 Cr
↓ -67.3% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 01:02
As of 06 Nov 2026
·
Day 220 / 365
·
60.3% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 17.7% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.036% of the base but 19.8% of value — 551× over-indexed.
- East 1 Region is the weakest region — down 70.9% YTD vs PFY (₹ -1.19 Cr gap).
- 14.4% of CFY YTD donors are new (11,677 first-time givers contributing ₹ 86.98 L).
TOTAL DONORS YTD
1,61,893
↓ -65.4% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 1.55 Cr
↓ -67.3% vs PFY
AVG GIFT SIZE YTD
₹ 0.69 K
↓ -5.4% 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 | 58,265 | 72.1% | ₹ 1.69 Cr | 15.1% | |
| ₹1K – ₹10K | 21,031 | 26% | ₹ 4.57 Cr | 40.9% | |
| ₹10K – ₹1L | 1,519 | 1.9% | ₹ 2.71 Cr | 24.2% | |
| ₹1L+ | 29 | 0% | ₹ 2.21 Cr | 19.8% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 11,677 | 14.4% | ₹ 86.98 L | 7.8% | |
| Returning | 69,167 | 85.6% | ₹ 10.31 Cr | 92.2% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 7.42 K