

Funds raised	US$837,681,230
Nets funded	370,779,353
People protected	667,402,835

Financial information

Donation statistics

Overall funding gap

Recurring donations

Non-net costs

Risk register

Declaration of Interests Register

Reporting schedules

Recurring donations

Whilst rapid progress can be made against malaria, sustained action and support are key to securing permanent malaria reduction. Recurring donations to AMF are one of a number of indices we follow to assess how we are performing and engaging support. They currently represent a small proportion of the funds AMF receives- approximately 5% - but the number and total value of recurring donations is growing. Here, we are publishing monthly totals for recurring donations so others can see the numbers and follow progress. 100% of these funds buy nets.

Graph Data and projected income Breakdown by frequency

Explanation of recent 'sawtooth' progression of recurring donation totals
Since Aug 2017 there have been variations in the monthly USD total of recurring donations on a broadly three-month cycle due to more monthly donations being received in batches every three months i.e. three monthly donations received in one month rather than one donation in each of three months. This will remain until we have analysed and re-allocated the donations so that a smoother, clearer representation of the monthly path of recurring donations is shown.

From May 2019 we have not been able to identify and record a significant number of recurring donations (approximate value $100,000 per month) as individual donor details have not been shared with us, as they were previously, by an organisation transferring funds to us. If and when the former practice of sharing those details (it is not a data privacy issue) is restored, we will update the figures. Otherwise we will look at stripping out all prior donations for which we do not have continuity of data to present a graph with an accurate trend.

Data in the table below for the current and future months is updated daily. This allows those interested to follow our progress with recurring donations.

Month	Active Agreements	Received	Expected	Subtotal	Δ $ *	Δ %	Pending **	Total	Δ $	Δ %	TL3M***
Jul 2025	7,672	$592,447		$592,447				$592,447	$135,258	+29.6	$5,944,404
Aug 2025	8,444	$483,480		$483,480				$483,480	$-108,967	-18.4	$6,132,461
Sep 2025	4,745	$435,340		$435,340				$435,340	$-48,140	-10.0	$6,045,064
Oct 2025	9,520	$598,927		$598,927				$598,927	$163,587	+37.6	$6,070,984
Nov 2025	5,260	$419,184		$419,184				$419,184	$-179,743	-30.0	$5,813,800
Dec 2025	5,772	$538,962		$538,962				$538,962	$119,778	+28.6	$6,228,290
Jan 2026	8,313	$502,009		$502,009				$502,009	$-36,953	-6.9	$5,840,619
Feb 2026	10,283	$614,501		$614,501				$614,501	$112,492	+22.4	$6,621,887
Mar 2026	6,444	$548,767		$548,767				$548,767	$-65,734	-10.7	$6,661,106
Apr 2026	4,980	$452,445		$452,445				$452,445	$-96,322	-17.6	$6,462,851
May 2026	9,738	$504,323		$504,323				$504,323	$51,878	+11.5	$6,022,140
Jun 2026	9,748	$242,434	$394,459	$636,893	$132,570	+26.3	(#1,648) $94,899	$731,792	$227,469	+45.1	$6,374,646
Jul 2026	9,754		$642,090	$642,090	$5,197	+0.8	(#1,655) $93,627	$735,718	$3,925	+0.5	$0
Aug 2026	9,707		$622,019	$622,019	$-20,072	-3.1	(#1,627) $95,050	$717,069	$-18,649	-2.5	$0
Sep 2026	9,710		$634,390	$634,390	$12,371	+2.0	(#1,636) $94,528	$728,918	$11,849	+1.7	$0
Oct 2026	9,724		$641,455	$641,455	$7,065	+1.1	(#1,653) $96,390	$737,846	$8,928	+1.2	$0
Nov 2026	9,704		$628,467	$628,467	$-12,988	-2.0	(#1,626) $94,652	$723,120	$-14,726	-2.0	$0
Dec 2026	9,793		$653,376	$653,376	$24,908	+4.0	(#1,665) $95,236	$748,611	$25,492	+3.5	$0
Jan 2027	9,692		$637,393	$637,393	$-15,983	-2.4	(#1,628) $92,633	$730,026	$-18,585	-2.5	$0
Feb 2027	9,634		$621,837	$621,837	$-15,555	-2.4	(#1,610) $94,534	$716,371	$-13,655	-1.9	$0
Mar 2027	9,765		$639,364	$639,364	$17,526	+2.8	(#1,649) $96,717	$736,081	$19,710	+2.8	$0
Apr 2027	9,716		$637,400	$637,400	$-1,963	-0.3	(#1,650) $94,695	$732,095	$-3,986	-0.5	$0
May 2027	9,710		$626,242	$626,242	$-11,158	-1.8	(#1,629) $94,661	$720,904	$-11,192	-1.5	$0
Jun 2027	9,732		$633,828	$633,828	$7,586	+1.2	(#1,654) $94,903	$728,732	$7,828	+1.1	$0

* Fluctuations in the value of the projected monthly income are due to the varying frequencies of the donations in addition to monthly; for example weekly, quarterly and annually.
** Pending donations: We show the number and value of recurring donations which are currently pending due to lost cards or passed expiry dates. Credit/debit cards typically have a three year validity period leading to around 30 pending donations per 1,000.
*** Annualised revenue based on the trailing three months revenue.

Show the difference, month to month

USD Amounts

Freq.	Mar 2026	Apr 2026	May 2026	Recd	To come	Expd	Failing	Max	Jul 2026	Aug 2026	Sep 2026	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027
	Received			Current Month - Jun 2026					Expected
1 day	470	449	359	211	123	333	60	394	345	345	333	345	333	345	345	311	345	333	345	333
2 day	30	30	32	18	12	30		30	30	32	30	30	30	32	30	28	32	30	30	30
3 day
4 day	16	14	17	10	3	13		13	15	15	13	15	15	13	15	13	15	13	15	15
5 day	13	13	15	6	5	12		12	12	12	12	12	12	12	14	10	12	12	14	12
6 day	12	6					10	10
14 day	313	209	211	105	85	190		190	190	286	190	190	190	190	190	190	286	190	190	190
19 day
1 week	3,420	3,887	4,205	2,589	2,122	4,711	826	5,536	4,259	4,612	4,410	4,368	4,483	4,512	4,307	4,080	4,771	4,239	4,612	4,410
2 week	34,929	41,638	30,291	12,693	38,475	51,168	13,022	64,190	51,893	46,856	49,420	48,276	49,553	51,935	46,980	45,061	51,090	48,261	49,568	48,426
3 week	10	10	19	10		10		10	19	10	19	10	19	10	19	10	10	19	10	19
4 week	334	201	202	70	190	260		260	196	196	196	196	196	196	329	196	196	196	196	260
5 week	10	10	10	10		10		10	10	10	10		10	10	10	10	10	10		10
7 week	15		15		15	15		15		15		15	15		15	15		15		15
8 week		33		33		33		33	33		33		33		33		33		33
1 month	496,004	385,758	461,912	229,958	335,186	565,144	78,588	643,732	565,144	565,144	565,144	565,144	565,144	565,144	565,144	565,144	565,144	565,144	565,144	565,144
2 month	1,521	813	1,511	441	229	670	896	1,566	1,333	670	1,333	670	1,333	670	1,333	670	1,333	670	1,333	670
3 month	6,208	18,474	2,201	1,690	9,564	11,254	1,324	12,578	17,847	3,157	11,254	17,847	3,157	11,254	17,847	3,157	11,254	17,847	3,157	11,254
4 month	108	197	400	1,367	280	1,647		1,647	108	197	400	1,647	108	197	400	1,647	108	197	400	1,647
5 month									500					500					500
6 month	1,215	487	74	45	570	615		615	269	156	1,179	281	74	615	269	156	1,179	281	74	615
8 month										5								5
12 month	4,002	50	2,684	336	549	885		885		386	520	2,522	3,875	17,848	226	1,253	3,654	50	565	885
1 year	137	166	168							29									171
Total	548,767	452,445	504,327	249,593	387,408	637,001	94,726	731,727	642,204	622,132	634,497	641,569	628,581	653,483	637,506	621,951	639,471	637,514	626,356	633,936
vs prior month		-96,322	+51,882			+132,674		+227,400	+5,203	-20,072	+12,365	+7,072	-12,988	+24,902	-15,977	-15,555	+17,520	-1,957	-11,158	+7,580

Number of Donations

Freq.	Mar 2026	Apr 2026	May 2026	Recd	To come	Expd	Failing	Max	Jul 2026	Aug 2026	Sep 2026	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027
	Received			Current Month - Jun 2026					Expected
1 day	124	118	70	38	22	60	30	90	62	62	60	62	60	62	62	56	62	60	62	60
2 day	15	15	16	9	6	15		15	15	16	15	15	15	16	15	14	16	15	15	15
3 day
4 day	8	7	8	5	2	7		7	8	8	7	8	8	7	8	7	8	7	8	8
5 day	6	6	7	3	3	6		6	6	6	6	6	6	6	7	5	6	6	7	6
6 day	6	3					5	5
14 day	3	2	2	1	1	2		2	2	3	2	2	2	2	2	2	3	2	2	2
19 day
1 week	180	204	205	119	128	247	47	294	239	243	235	240	240	244	235	220	251	237	243	235
2 week	312	387	474	136	524	660	268	928	697	640	643	664	641	693	636	602	677	663	642	655
3 week	1	1	2	1		1		1	2	1	2	1	2	1	2	1	1	2	1	2
4 week	3	2	2	1	2	3		3	2	2	2	2	2	2	3	2	2	2	2	3
5 week	1	1	1	1		1		1	1	1	1		1	1	1	1	1	1		1
7 week	1		1		1	1		1		1		1	1		1	1		1		1
8 week		1		1		1		1	1		1		1		1		1		1
1 month	5,730	4,182	8,896	2,222	6,454	8,676	1,288	9,964	8,676	8,676	8,676	8,676	8,676	8,676	8,676	8,676	8,676	8,676	8,676	8,676
2 month	17	21	18	12	6	18	3	21	18	18	18	18	18	18	18	18	18	18	18	18
3 month	25	18	24	12	23	35	5	40	19	21	35	19	21	35	19	21	35	19	21	35
4 month	2	3	1	2	1	3		3	2	3	1	3	2	3	1	3	2	3	1	3
5 month									1					1					1
6 month	4	7	3	2	3	5		5	4	3	3	3	3	5	4	3	3	3	3	5
8 month										1								1
12 month	4	1	7	4	3	7		7		2	3	5	6	21	2	3	3	1	6	7
1 year	2	1	2							1									2
Total	6,444	4,980	9,739	2,569	7,179	9,748	1,646	11,394	9,755	9,708	9,710	9,725	9,705	9,793	9,693	9,635	9,765	9,717	9,711	9,732
vs prior month		-1,464	+4,759			+9		+1,655	+7	-47	+2	+15	-20	+88	-100	-58	+130	-48	-6	+21

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