TOTAL DONATIONS YTD
₹ 5.18 Cr
↓ -10.0% vs PFY
PEOPLESERVE
Executive Report
FY 2026-27 | April – March
LIVE · refreshed 00:45
As of 05 May 2026
·
Day 35 / 365
·
9.6% of FY elapsed
·
All YoY comparisons are YTD vs same-period PFY
INSIGHTS
- Key-person risk: top 10 donors account for 19.1% of CFY YTD value.
- High concentration: ₹1L+ donors are 0.019% of the base but 19.1% of value — 999× over-indexed.
- TN West Region is the weakest region — down 19.2% YTD vs PFY (₹ -8.16 L gap).
- 11.1% of CFY YTD donors are new (5,816 first-time givers contributing ₹ 37.25 L).
TOTAL DONORS YTD
75,503
↓ -3.0% vs PFY
MONTHLY PACE YTD / MONTHS
₹ 4.51 Cr
↓ -10.0% vs PFY
AVG GIFT SIZE YTD
₹ 0.69 K
↓ -7.1% 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 | 41,001 | 78.4% | ₹ 1.02 Cr | 19.8% | |
| ₹1K – ₹10K | 10,610 | 20.3% | ₹ 2.11 Cr | 40.7% | |
| ₹10K – ₹1L | 654 | 1.3% | ₹ 1.05 Cr | 20.4% | |
| ₹1L+ | 10 | 0% | ₹ 99.06 L | 19.1% |
New vs Returning
CFY YTD · retention cohort split
% OF DONORS
% OF VALUE
| Tier | Donors | % Donors | Value (Cr) | % Value | |
|---|---|---|---|---|---|
| New | 5,816 | 11.1% | ₹ 37.25 L | 7.2% | |
| Returning | 46,459 | 88.9% | ₹ 4.81 Cr | 92.8% |
Donation by Region
Top 10 regions · CFY vs PFY YTD
PFY
CFY
3M Rolling Average
Trend · last 12 months
₹ 3.41 Cr