

Funds raised	US$837,315,571
Nets funded	370,596,524
People protected	667,073,743

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	4,978	$451,877		$451,877				$451,877	$-96,890	-17.7	$6,460,577
May 2026	9,737	$504,082		$504,082				$504,082	$52,205	+11.6	$6,018,900
Jun 2026	9,754	$189,467	$445,629	$635,095	$131,014	+26.0	(#1,630) $92,559	$727,654	$223,573	+44.4	$6,364,214
Jul 2026	9,756		$640,264	$640,264	$5,169	+0.8	(#1,637) $91,287	$731,551	$3,897	+0.5	$0
Aug 2026	9,710		$620,198	$620,198	$-20,066	-3.1	(#1,609) $92,710	$712,908	$-18,643	-2.5	$0
Sep 2026	9,711		$632,459	$632,459	$12,260	+2.0	(#1,618) $92,187	$724,646	$11,738	+1.6	$0
Oct 2026	9,727		$639,635	$639,635	$7,176	+1.1	(#1,635) $94,050	$733,685	$9,039	+1.2	$0
Nov 2026	9,706		$626,617	$626,617	$-13,018	-2.0	(#1,608) $92,312	$718,929	$-14,756	-2.0	$0
Dec 2026	9,795		$651,465	$651,465	$24,848	+4.0	(#1,647) $92,896	$744,361	$25,432	+3.5	$0
Jan 2027	9,694		$635,567	$635,567	$-15,899	-2.4	(#1,610) $90,293	$725,859	$-18,501	-2.5	$0
Feb 2027	9,637		$620,017	$620,017	$-15,549	-2.4	(#1,592) $92,193	$712,210	$-13,649	-1.9	$0
Mar 2027	9,766		$637,433	$637,433	$17,416	+2.8	(#1,631) $94,377	$731,810	$19,599	+2.8	$0
Apr 2027	9,719		$635,580	$635,580	$-1,853	-0.3	(#1,632) $92,354	$727,935	$-3,875	-0.5	$0
May 2027	9,712		$624,392	$624,392	$-11,188	-1.8	(#1,611) $92,321	$716,713	$-11,222	-1.5	$0
Jun 2027	9,734		$631,918	$631,918	$7,526	+1.2	(#1,636) $92,563	$724,481	$7,768	+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	156	177	333	60	394	345	345	333	345	333	345	345	311	345	333	345	333
2 day	30	30	32	14	16	30		30	30	32	30	30	30	32	30	28	32	30	30	30
3 day
4 day	16	14	17	6	7	13		13	15	15	13	15	15	13	15	13	15	13	15	15
5 day	13	13	15	4	7	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	107	84	190		190	190	286	190	190	190	190	190	190	286	190	190	190
19 day
1 week	3,420	3,887	4,205	1,851	2,799	4,651	826	5,476	4,179	4,532	4,310	4,288	4,403	4,412	4,227	4,000	4,671	4,159	4,532	4,310
2 week	34,929	41,638	30,291	8,478	42,864	51,342	13,022	64,364	51,945	46,908	49,472	48,328	49,580	52,036	47,032	45,113	51,142	48,313	49,595	48,528
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		34		33		33	33		33		33		33		33		33
1 month	496,004	385,190	461,667	180,123	383,002	563,125	76,806	639,931	563,125	563,125	563,125	563,125	563,125	563,125	563,125	563,125	563,125	563,125	563,125	563,125
2 month	1,521	813	1,511	240	437	676	896	1,572	1,333	676	1,333	676	1,333	676	1,333	676	1,333	676	1,333	676
3 month	6,208	18,474	2,201	1,649	9,612	11,260	1,318	12,578	17,847	3,157	11,260	17,847	3,157	11,260	17,847	3,157	11,260	17,847	3,157	11,260
4 month	108	197	400	1,397	250	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	5	610	615		615	269	156	1,214	281	74	615	269	156	1,214	281	74	615
8 month										5								5
12 month	4,002	50	2,684	338	547	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	451,877	504,082	194,483	440,626	635,109	92,937	728,046	640,157	620,092	632,472	639,528	626,510	651,479	635,460	619,910	637,446	635,473	624,285	631,932
vs prior month		-96,890	+52,205			+131,027		+223,965	+5,049	-20,066	+12,380	+7,056	-13,018	+24,968	-16,019	-15,549	+17,536	-1,973	-11,188	+7,646

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	28	32	60	30	90	62	62	60	62	60	62	62	56	62	60	62	60
2 day	15	15	16	7	8	15		15	15	16	15	15	15	16	15	14	16	15	15	15
3 day
4 day	8	7	8	3	4	7		7	8	8	7	8	8	7	8	7	8	7	8	8
5 day	6	6	7	2	4	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	85	159	244	47	291	235	239	230	236	236	239	231	216	246	233	239	230
2 week	312	387	474	93	572	665	268	933	699	642	645	666	643	696	638	604	679	665	644	658
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	4,180	8,894	1,704	6,974	8,678	1,277	9,955	8,678	8,678	8,678	8,678	8,678	8,678	8,678	8,678	8,678	8,678	8,678	8,678
2 month	17	21	18	8	11	19	3	22	18	19	18	19	18	19	18	19	18	19	18	19
3 month	25	18	24	11	25	36	4	40	19	21	36	19	21	36	19	21	36	19	21	36
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	1	4	5		5	4	3	4	3	3	5	4	3	4	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	4,978	9,737	1,952	7,802	9,754	1,634	11,388	9,755	9,709	9,711	9,726	9,705	9,795	9,693	9,636	9,766	9,718	9,711	9,734
vs prior month		-1,466	+4,759			+17		+1,651	+1	-46	+2	+15	-21	+90	-102	-57	+130	-48	-7	+23

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