

Funds raised	US$760,740,460
Nets funded	345,416,193
People protected	621,749,147

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 2024	5,689	$425,494		$425,494				$425,494	$-11,513	-2.6	$5,251,341
Aug 2024	10,742	$566,727		$566,727				$566,727	$141,233	+33.2	$5,716,911
Sep 2024	9,870	$476,143		$476,143				$476,143	$-90,584	-16.0	$5,873,457
Oct 2024	5,094	$428,429		$428,429				$428,429	$-47,714	-10.0	$5,885,198
Nov 2024	8,361	$451,438		$451,438				$451,438	$23,009	+5.4	$5,424,041
Dec 2024	7,123	$397,160		$397,160				$397,160	$-54,277	-12.0	$5,108,110
Jan 2025	7,895	$19,637	$466,677	$486,314			(#1,980) $127,188	$613,502	$216,342	+54.5	$5,339,647
Feb 2025	7,781		$463,490	$463,490			(#1,923) $126,823	$590,313	$-23,189	-3.8	$0
Mar 2025	7,859		$474,239	$474,239			(#1,945) $126,969	$601,208	$10,895	+1.8	$0
Apr 2025	7,845		$483,776	$483,776			(#1,957) $127,029	$610,805	$9,596	+1.6	$0
May 2025	7,876		$468,449	$468,449			(#1,961) $128,445	$596,895	$-13,910	-2.3	$0
Jun 2025	7,854		$472,095	$472,095	$3,646	+0.8	(#1,945) $127,212	$599,307	$2,412	+0.4	$0
Jul 2025	7,906		$486,441	$486,441	$14,345	+3.0	(#1,989) $127,414	$613,855	$14,548	+2.4	$0
Aug 2025	7,837		$465,886	$465,886	$-20,554	-4.2	(#1,939) $127,679	$593,566	$-20,289	-3.3	$0
Sep 2025	6,304		$411,637	$411,637	$-54,249	-11.6	(#1,401) $94,525	$506,162	$-87,404	-14.7	$0
Oct 2025	3,916		$275,203	$275,203	$-136,434	-33.1	(#606) $36,074	$311,278	$-194,884	-38.5	$0
Nov 2025	3,737		$247,960	$247,960	$-27,243	-9.9	(#571) $31,606	$279,566	$-31,711	-10.2	$0
Dec 2025	3,600		$243,778	$243,778	$-4,182	-1.7	(#556) $32,475	$276,254	$-3,313	-1.2	$0
Jan 2026	3,356		$230,305	$230,305	$-13,474	-5.5	(#508) $28,855	$259,159	$-17,094	-6.2	$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 2025	Apr 2025	May 2025	Recd	To come	Expd	Failing	Max	Jul 2025	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026	Jun 2026
	Received			Current Month - Jun 2025					Expected
1 day	414	844	408	253	3,366	3,619		3,619	3,739	3,739	3,619	3,739	3,619	3,739	3,739	3,377	3,739	3,619	3,739	3,619
2 day				16	10	26		26	32	30	30	32	30	30	32	28	30	30	32	30
3 day	10				114	114	23	137	114	125	114	114	114	114	125	102	114	114	125	114
4 day	840	761	530	262	153	416		416	416	364	416	416	364	416	416	364	364	416	416	364
5 day	59	59	62	38	22	60		60	68	60	60	60	60	60	62	58	60	60	62	60
6 day	10	10	10	6	4	10		10	10	10	10	10	10	12	10	8	12	10	10	10
14 day	280	183	190	95	95	190		190	190	190	286	190	190	190	190	190	286	190	190	190
15 day	50	50	50	25	25	50		50	50	50	50	50	50	50	50	50	50	50	50	50
19 day
1 week	3,191	3,327	3,244	2,117	1,475	3,591	873	4,464	3,687	3,530	3,711	3,556	3,482	3,755	3,594	3,307	3,804	3,508	3,530	3,711
2 week	47,563	38,699	44,537	13,960	36,697	50,657	14,357	65,014	53,064	48,611	48,961	54,866	46,801	54,012	51,874	46,649	49,015	53,972	47,695	52,173
4 week	318	194	197	64	133	196		196	260	196	196	196	196	196	196	196	329	196	196	260
6 week	12		13				13	13
8 week	32		34						33	33		33		33		33		33		33
1 month	503,195	500,214	377,651	262,642	229,825	492,467	77,743	570,210	492,467	492,467	492,466	492,466	492,466	492,445	492,445	492,445	492,445	492,444	492,444	492,444
2 month	1,042	575	759	546		451	896	1,347	967	451	967	451	967	451	967	451	967	451	967	451
3 month	6,121	14,976	2,044	4,454	2,841	7,295	1,318	8,613	14,801	2,863	7,295	14,801	2,863	7,295	14,801	2,863	7,295	14,801	2,863	7,295
4 month	501	71	400	276	101	378		378	512	72	400	378	512	72	400	378	512	72	400	378
5 month
6 month	1,151	1,436	151	5		5		5	25	168	1,198	1,003	152	5	25	168	1,198	1,003	152	5
12 month	3,183	5,644	2,529	218	567	786		786	228	386	150	2,342	877	3,288	329	1,299	3,195	5,677	2,556	786
1 year	69	165	148																149
Total	568,040	567,210	432,955	284,976	275,334	560,310	95,222	655,533	570,664	553,345	559,929	574,703	552,752	566,164	569,257	551,968	563,415	576,646	555,576	561,972
vs prior month		-830	-134,256			+127,356		+222,578	+10,353	-17,318	+6,583	+14,774	-21,951	+13,413	+3,093	-17,289	+11,447	+13,231	-21,070	+6,396

Number of Donations

Freq.	Mar 2025	Apr 2025	May 2025	Recd	To come	Expd	Failing	Max	Jul 2025	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026	Jun 2026
	Received			Current Month - Jun 2025					Expected
1 day	107	116	93	57	63	120		120	124	124	120	124	120	124	124	112	124	120	124	120
2 day				8	5	13		13	16	15	15	16	15	15	16	14	15	15	16	15
3 day	1				10	10	10	20	10	11	10	10	10	10	11	9	10	10	11	10
4 day	16	15	15	10	6	16		16	16	14	16	16	14	16	16	14	14	16	16	14
5 day	12	12	13	7	5	12		12	13	12	12	12	12	12	13	11	12	12	13	12
6 day	5	5	5	3	2	5		5	5	5	5	5	5	6	5	4	6	5	5	5
14 day	3	2	2	1	1	2		2	2	2	3	2	2	2	2	2	3	2	2	2
15 day	2	2	2	1	1	2		2	2	2	2	2	2	2	2	2	2	2	2	2
19 day
1 week	219	176	201	117	96	213	52	265	224	214	223	219	208	228	217	200	228	213	214	223
2 week	552	447	518	152	430	582	276	858	627	575	588	626	550	637	600	546	590	588	588	608
4 week	3	2	2	1	1	2		2	3	2	2	2	2	2	2	2	3	2	2	3
6 week	1		1				1	1
8 week	1		1						1	1		1		1		1		1		1
1 month	9,318	6,659	7,543	3,605	4,233	7,838	1,316	9,154	7,838	7,838	7,837	7,837	7,837	7,836	7,836	7,836	7,836	7,835	7,835	7,835
2 month	20	15	18	9	4	13	3	16	18	13	18	13	18	13	18	13	18	13	18	13
3 month	26	17	21	10	17	27	4	31	18	20	27	18	20	27	18	20	27	18	20	27
4 month	3	1	1	2	1	3		3	3	1	1	3	3	1	1	3	3	1	1	3
5 month
6 month	4	9	1	1		1		1	1	3	4	5	1	1	1	3	4	5	1	1
12 month	4	4	6	2	4	6		6	1	2	3	4	3	9	4	4	4	4	6	6
1 year	1	1	1																1
Total	10,298	7,483	8,444	3,986	4,879	8,865	1,662	10,527	8,922	8,854	8,886	8,915	8,822	8,942	8,886	8,796	8,899	8,862	8,875	8,900
vs prior month		-2,815	+961			+421		+2,083	+57	-68	+32	+29	-93	+120	-56	-90	+103	-37	+13	+25

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