TOTAL DONATIONS YTD
₹ 4.19 Cr
↓ -14.1% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:52
As of 01 May 2026
·
Day 31 / 365
·
8.5% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 16.9% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.017% of the base but 16.6% of value — 954× over-indexed.
- TN West Region is the weakest region — down 21.8% YTD vs PFY (₹ -7.90 L gap).
- 10.3% of CFY YTD donors are new (5,314 first-time givers contributing ₹ 31.74 L).
TOTAL DONORS YTD
66,130
↓ -4.5% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.12 Cr
↓ -14.1% vs PFY
AVG GIFT SIZE YTD
₹ 0.63 K
↓ -10.1% 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 | 42,300 | 81.9% | ₹ 1.00 Cr | 23.9% | |
| ₹1K – ₹10K | 8,868 | 17.2% | ₹ 1.71 Cr | 40.8% | |
| ₹10K – ₹1L | 487 | 0.9% | ₹ 78.36 L | 18.7% | |
| ₹1L+ | 9 | 0% | ₹ 69.71 L | 16.6% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,314 | 10.3% | ₹ 31.74 L | 7.6% | |
| Returning | 46,350 | 89.7% | ₹ 3.88 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