

Funds raised	US$1,116,126,373
Nets funded	510,065,896
People protected	918,118,613

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***
Oct 2025	9,520	$598,935		$598,935				$598,935	$163,595	+37.6	$6,086,759
Nov 2025	5,261	$419,327		$419,327				$419,327	$-179,608	-30.0	$5,814,408
Dec 2025	5,772	$538,878		$538,878				$538,878	$119,551	+28.5	$6,228,560
Jan 2026	8,316	$501,710		$501,710				$501,710	$-37,168	-6.9	$5,839,660
Feb 2026	10,288	$617,755		$617,755				$617,755	$116,044	+23.1	$6,633,371
Mar 2026	6,461	$549,933		$549,933				$549,933	$-67,821	-11.0	$6,677,592
Apr 2026	4,994	$455,129		$455,129				$455,129	$-94,804	-17.2	$6,491,268
May 2026	9,807	$508,395		$508,395				$508,395	$53,266	+11.7	$6,053,830
Jun 2026	5,764	$500,770		$500,770				$500,770	$-7,625	-1.5	$5,857,176
Jul 2026	6,513	$516,863		$516,863				$516,863	$16,094	+3.2	$6,104,113
Aug 2026	7,984	$451,387		$451,387				$451,387	$-65,477	-12.7	$5,876,079
Sep 2026	7,415	$218,318	$297,528	$515,845	$64,459	+14.3	(#3,183) $94,764	$610,609	$159,223	+35.3	$5,936,382
Oct 2026	7,430		$520,845	$520,845	$5,000	+1.0	(#3,192) $95,248	$616,093	$5,484	+0.9	$0
Nov 2026	7,421		$511,003	$511,003	$-9,843	-1.9	(#3,185) $95,790	$606,793	$-9,300	-1.5	$0
Dec 2026	7,474		$520,556	$520,556	$9,554	+1.9	(#3,208) $100,045	$620,601	$13,808	+2.3	$0
Jan 2027	7,405		$517,307	$517,307	$-3,249	-0.6	(#3,182) $95,171	$612,478	$-8,123	-1.3	$0
Feb 2027	7,358		$502,493	$502,493	$-14,815	-2.9	(#3,163) $94,736	$597,228	$-15,249	-2.5	$0
Mar 2027	7,465		$517,391	$517,391	$14,898	+3.0	(#3,193) $95,044	$612,435	$15,207	+2.5	$0
Apr 2027	7,419		$516,528	$516,528	$-863	-0.2	(#3,192) $95,250	$611,778	$-657	-0.1	$0
May 2027	7,427		$507,216	$507,216	$-9,312	-1.8	(#3,185) $95,788	$603,004	$-8,774	-1.4	$0
Jun 2027	7,428		$508,572	$508,572	$1,356	+0.3	(#3,194) $95,583	$604,155	$1,151	+0.2	$0
Jul 2027	7,430		$555,421	$555,421	$46,849	+9.2	(#3,193) $95,792	$651,213	$47,058	+7.8	$0
Aug 2027	7,444		$508,527	$508,527	$-46,894	-8.4	(#3,185) $95,290	$603,817	$-47,396	-7.3	$0
Sep 2027	7,417		$516,494	$516,494	$7,967	+1.6	(#3,188) $94,918	$611,413	$7,596	+1.3	$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.	Jun 2026	Jul 2026	Aug 2026	Recd	To come	Expd	Failing	Max	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027	Aug 2027	Sep 2027
	Received			Current Month - Sep 2026					Expected
1 day	329	340	344	57	57	114	219	333	118	114	118	118	107	118	114	118	114	118	118	114
2 day	30	30	32	14	16	30		30	30	30	32	30	28	32	30	30	30	32	30	30
3 day
4 day	14	16	16	6	7	13		13	15	15	13	15	13	15	13	15	15	13	15	15
5 day	13	13	13	7	5	12		12	12	12	12	14	10	12	12	14	12	12	12	12
14 day	209	204	312	108	83	190		190	190	190	190	190	190	286	190	190	190	190	286	190
19 day
1 week	4,184	3,936	4,697	2,370	1,786	4,156	412	4,568	4,146	4,499	4,258	4,138	3,947	4,670	4,080	4,565	4,184	4,146	4,716	4,042
2 week	29,825	28,572	27,877	9,112	30,803	39,915	9,361	49,276	38,233	39,803	39,333	37,641	35,998	42,979	38,218	39,818	38,010	38,947	39,756	40,695
3 week	10						19	19
4 week	269	202	204	135	61	196		196	196	196	196	329	196	196	196	196	260	196	196	196
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
8 week	33	33			33	33		33		33		33		33		33		33	33
1 month	453,432	425,024	404,706	191,288	264,463	455,750	84,603	540,353	455,750	455,750	455,750	455,750	455,750	455,750	455,750	455,750	455,750	455,750	455,750	455,750
2 month	794	957	784	573	615	1,187	94	1,281	566	1,187	566	1,187	566	1,187	566	1,187	566	1,187	566	1,187
3 month	7,016	17,061	7,362	1,366	6,002	7,368	56	7,424	18,255	5,540	7,368	18,255	5,540	7,368	18,255	5,540	7,368	18,255	5,540	7,368
4 month	1,593	1,108	196		400	400		400	278	1,108	197	400	278	1,108	197	400	278	1,108	197	400
5 month	1,658	500							1,689					1,689					1,689
6 month	364	280	41	136	1,044	1,179		1,179	281	74	365	269	42	1,179	281	74	365	269	42	1,179
12 month	971	35,000	2,407	6,290	451	6,741		6,741	2,522	3,875	13,098	226	253	3,654	50	565	855	35,000	2,438	6,741
1 year		3,577	2,372	11,409							500	137	1,000			171	2,000	1,589	29
Total	500,770	516,863	451,387	222,870	294,426	517,296	94,764	612,060	522,296	512,454	522,007	518,758	503,943	520,287	517,978	508,667	510,023	556,872	511,423	517,945
vs prior month		+16,094	-65,477			+65,909		+160,673	+5,000	-9,843	+9,554	-3,249	-14,815	+16,344	-2,309	-9,312	+1,356	+46,849	-45,449	+6,522

Number of Donations

Freq.	Jun 2026	Jul 2026	Aug 2026	Recd	To come	Expd	Failing	Max	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027	Aug 2027	Sep 2027
	Received			Current Month - Sep 2026					Expected
1 day	60	62	62	15	15	30	30	60	31	30	31	31	28	31	30	31	30	31	31	30
2 day	15	15	16	7	8	15		15	15	15	16	15	14	16	15	15	15	16	15	15
3 day
4 day	7	8	8	3	4	7		7	8	8	7	8	7	8	7	8	8	7	8	8
5 day	6	6	6	3	3	6		6	6	6	6	7	5	6	6	7	6	6	6	6
14 day	2	2	3	1	1	2		2	2	2	2	2	2	3	2	2	2	2	3	2
19 day
1 week	193	192	214	104	103	207	47	254	213	216	213	213	196	223	208	221	208	213	226	203
2 week	342	387	380	124	359	483	229	712	503	487	516	478	454	513	502	488	488	504	498	488
3 week	1						2	2
4 week	3	2	2	1	1	2		2	2	2	2	3	2	2	2	2	3	2	2	2
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
8 week	1	1			1	1		1		1		1		1		1		1	1
1 month	5,067	5,794	7,225	1,882	4,724	6,606	2,870	9,476	6,606	6,606	6,606	6,606	6,606	6,606	6,606	6,606	6,606	6,606	6,606	6,606
2 month	21	15	17	6	9	15	3	18	16	15	16	15	16	15	16	15	16	15	16	15
3 month	29	17	35	8	24	32	2	34	17	20	32	17	20	32	17	20	32	17	20	32
4 month	3	3	3		1	1		1	2	3	3	1	2	3	3	1	2	3	3	1
5 month	1	1							1					1					1
6 month	4	4	2	1	2	3		3	3	3	4	4	2	3	3	3	4	4	2	3
12 month	7	1	6	3	2	5		5	5	6	19	2	2	3	1	6	6	1	6	5
1 year		2	3	1							1	1	1			2	1	1	1
Total	5,764	6,513	7,984	2,159	5,257	7,416	3,183	10,599	7,431	7,422	7,475	7,406	7,359	7,467	7,420	7,428	7,429	7,431	7,446	7,418
vs prior month		+749	+1,471			-568		+2,615	+15	-9	+53	-69	-47	+108	-47	+8	+1	+2	+15	-28

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