TOTAL DONATIONS YTD
₹ 4.78 Cr
↓ -10.9% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:50
As of 03 May 2026
·
Day 33 / 365
·
9% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 16.7% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.018% of the base but 16.7% of value — 909× over-indexed.
- East 1 Region is the weakest region — down 17.8% YTD vs PFY (₹ -4.16 L gap).
- 10.4% of CFY YTD donors are new (5,651 first-time givers contributing ₹ 35.29 L).
TOTAL DONORS YTD
74,152
↓ -2.5% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.41 Cr
↓ -10.9% vs PFY
AVG GIFT SIZE YTD
₹ 0.64 K
↓ -8.6% 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 | 43,729 | 80.4% | ₹ 1.06 Cr | 22.2% | |
| ₹1K – ₹10K | 10,053 | 18.5% | ₹ 1.98 Cr | 41.4% | |
| ₹10K – ₹1L | 588 | 1.1% | ₹ 94.01 L | 19.7% | |
| ₹1L+ | 10 | 0% | ₹ 79.81 L | 16.7% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,651 | 10.4% | ₹ 35.29 L | 7.4% | |
| Returning | 48,729 | 89.6% | ₹ 4.42 Cr | 92.6% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.43 Cr