

Funds raised	US$839,120,478
Nets funded	371,498,977
People protected	668,698,159

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	$592,449		$592,449				$592,449	$135,258	+29.6	$5,944,436
Aug 2025	8,444	$483,482		$483,482				$483,482	$-108,967	-18.4	$6,132,493
Sep 2025	4,745	$435,342		$435,342				$435,342	$-48,140	-10.0	$6,045,096
Oct 2025	9,520	$598,934		$598,934				$598,934	$163,592	+37.6	$6,071,035
Nov 2025	5,260	$419,191		$419,191				$419,191	$-179,743	-30.0	$5,813,871
Dec 2025	5,772	$538,970		$538,970				$538,970	$119,778	+28.6	$6,228,380
Jan 2026	8,313	$502,016		$502,016				$502,016	$-36,953	-6.9	$5,840,709
Feb 2026	10,283	$614,509		$614,509				$614,509	$112,492	+22.4	$6,621,978
Mar 2026	6,447	$549,113		$549,113				$549,113	$-65,396	-10.6	$6,662,551
Apr 2026	4,981	$452,619		$452,619				$452,619	$-96,493	-17.6	$6,464,962
May 2026	9,745	$504,535		$504,535				$504,535	$51,916	+11.5	$6,025,069
Jun 2026	9,832	$403,207	$241,107	$644,314	$139,778	+27.7	(#1,548) $84,759	$729,073	$224,537	+44.5	$6,405,873
Jul 2026	9,846		$650,157	$650,157	$5,843	+0.9	(#1,555) $83,487	$733,644	$4,571	+0.6	$0
Aug 2026	9,799		$629,995	$629,995	$-20,162	-3.1	(#1,527) $84,910	$714,905	$-18,739	-2.6	$0
Sep 2026	9,800		$642,209	$642,209	$12,214	+1.9	(#1,536) $84,388	$726,597	$11,691	+1.6	$0
Oct 2026	9,816		$651,007	$651,007	$8,798	+1.4	(#1,552) $84,562	$735,568	$8,972	+1.2	$0
Nov 2026	9,797		$636,467	$636,467	$-14,539	-2.2	(#1,526) $84,512	$720,979	$-14,589	-2.0	$0
Dec 2026	9,885		$661,454	$661,454	$24,987	+3.9	(#1,565) $85,096	$746,550	$25,571	+3.5	$0
Jan 2027	9,783		$645,293	$645,293	$-16,161	-2.4	(#1,528) $82,493	$727,786	$-18,764	-2.5	$0
Feb 2027	9,726		$629,830	$629,830	$-15,462	-2.4	(#1,510) $84,394	$714,224	$-13,562	-1.9	$0
Mar 2027	9,856		$648,854	$648,854	$19,024	+3.0	(#1,548) $84,888	$733,743	$19,519	+2.7	$0
Apr 2027	9,807		$645,263	$645,263	$-3,591	-0.6	(#1,550) $84,555	$729,818	$-3,925	-0.5	$0
May 2027	9,803		$634,242	$634,242	$-11,021	-1.7	(#1,529) $84,521	$718,763	$-11,054	-1.5	$0
Jun 2027	9,822		$641,710	$641,710	$7,468	+1.2	(#1,554) $84,763	$726,473	$7,710	+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	330	3	333	60	394	345	345	333	345	333	345	345	311	345	333	345	333
2 day	30	30	32	30		30		30	30	32	30	30	30	32	30	28	32	30	30	30
3 day
4 day	16	14	17	14		13		13	15	15	13	15	15	13	15	13	15	13	15	15
5 day	13	13	15	13		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	211		190		190	190	286	190	190	190	190	190	190	286	190	190	190
19 day
1 week	3,420	3,887	4,205	4,205	75	4,280	826	5,105	3,915	4,268	3,979	4,024	4,138	4,081	3,962	3,736	4,340	3,894	4,268	3,979
2 week	35,262	41,804	30,291	30,118	20,827	50,945	13,022	63,967	52,350	47,130	49,710	48,436	49,969	52,392	47,271	45,351	51,364	48,421	49,984	48,716
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	271		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	496,280	385,766	462,398	438,462	136,514	574,975	68,683	643,658	574,875	574,875	574,875	574,875	574,875	574,875	574,875	574,875	574,875	574,875	574,875	574,875
2 month	1,521	813	1,511	740		691	896	1,587	1,261	691	1,261	691	1,261	691	1,261	691	1,261	691	1,261	691
3 month	6,208	18,474	2,201	6,977	4,288	11,265	1,318	12,583	17,847	3,157	11,265	17,847	3,157	11,265	17,847	3,157	11,265	17,847	3,157	11,265
4 month	108	197	400	1,595	52	1,647		1,647	108	197	400	1,647	108	197	400	1,647	108	197	400	1,647
5 month				1,648					500			1,689		500			1,689		500
6 month	1,215	487	74	365	250	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	970		855		855		386	520	2,522	3,875	17,848	226	1,253	3,654	50	565	855
1 year	137	166	168							29									171
Total	549,376	452,619	504,813	486,017	160,164	646,181	84,814	730,996	651,976	631,814	644,028	652,826	638,313	663,273	647,112	631,650	650,674	647,082	636,087	643,530
vs prior month		-96,757	+52,194			+141,368		+226,182	+5,795	-20,162	+12,214	+8,798	-14,514	+24,961	-16,161	-15,462	+19,024	-3,591	-10,995	+7,442

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	60		60	30	90	62	62	60	62	60	62	62	56	62	60	62	60
2 day	15	15	16	15		15		15	15	16	15	15	15	16	15	14	16	15	15	15
3 day
4 day	8	7	8	7		7		7	8	8	7	8	8	7	8	7	8	7	8	8
5 day	6	6	7	6		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	2		2		2	2	3	2	2	2	2	2	2	3	2	2	2
19 day
1 week	180	204	205	193	49	242	47	289	235	239	230	236	236	239	231	216	246	233	239	230
2 week	314	388	474	339	319	658	268	926	704	646	649	669	650	700	642	608	683	668	651	661
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	3		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	5,733	4,182	8,908	4,920	3,867	8,787	1,194	9,981	8,786	8,786	8,786	8,786	8,786	8,786	8,786	8,786	8,786	8,786	8,786	8,786
2 month	17	21	18	20		18	3	21	17	18	17	18	17	18	17	18	17	18	17	18
3 month	25	18	24	29	7	36	4	40	19	21	36	19	21	36	19	21	36	19	21	36
4 month	2	3	1	3		3		3	2	3	1	3	2	3	1	3	2	3	1	3
5 month				1					1			1		1			1		1
6 month	4	7	3	4	1	5		5	4	3	3	3	3	5	4	3	3	3	3	5
8 month										1								1
12 month	4	1	7	7		6		6		2	3	5	6	21	2	3	3	1	6	6
1 year	2	1	2							1									2
Total	6,449	4,981	9,751	5,613	4,239	9,852	1,551	11,403	9,867	9,820	9,821	9,837	9,819	9,906	9,804	9,747	9,877	9,828	9,825	9,843
vs prior month		-1,468	+4,770			+101		+1,652	+15	-47	+1	+16	-18	+87	-102	-57	+130	-49	-3	+18

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