TOTAL DONATIONS YTD
₹ 5.00 Cr
↓ -10.3% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:49
As of 04 May 2026
·
Day 34 / 365
·
9.3% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 16.4% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.018% of the base but 16.4% of value — 906× over-indexed.
- TN West Region is the weakest region — down 19.5% YTD vs PFY (₹ -8.11 L gap).
- 10.4% of CFY YTD donors are new (5,774 first-time givers contributing ₹ 36.87 L).
TOTAL DONORS YTD
77,435
↓ -2.3% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.47 Cr
↓ -10.3% vs PFY
AVG GIFT SIZE YTD
₹ 0.65 K
↓ -8.3% 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 | 44,222 | 79.9% | ₹ 1.08 Cr | 21.6% | |
| ₹1K – ₹10K | 10,515 | 19% | ₹ 2.08 Cr | 41.7% | |
| ₹10K – ₹1L | 628 | 1.1% | ₹ 1.02 Cr | 20.3% | |
| ₹1L+ | 10 | 0% | ₹ 81.75 L | 16.4% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,774 | 10.4% | ₹ 36.87 L | 7.4% | |
| Returning | 49,601 | 89.6% | ₹ 4.63 Cr | 92.6% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.42 Cr