

Funds raised	US$755,813,018
Nets funded	342,982,051
People protected	617,367,692

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***
Jun 2024	7,322	$437,007		$437,007				$437,007	$-13,328	-3.0	$5,495,654
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	$-15,327	-3.2	(#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.	Feb 2025	Mar 2025	Apr 2025	Recd	To come	Expd	Failing	Max	Jun 2025	Jul 2025	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026
	Received			Current Month - May 2025					Expected
1 day	353	414	844	393	3,346	3,739		3,739	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 day		10			114	114	25	139	114	114	125	114	114	114	114	125	102	114	114	125
4 day	628	840	761	527		314		314	416	416	364	416	416	364	416	416	364	364	416	416
5 day	57	59	59	60	2	62		62	60	68	60	60	60	60	60	62	58	60	60	62
6 day	10	10	10	10		10		10	10	10	10	10	10	10	12	10	8	12	10	10
14 day	185	280	183	192		190		190	190	190	190	286	190	190	190	190	190	286	190	190
15 day	50	50	50	50		50		50	50	50	50	50	50	50	50	50	50	50	50	50
19 day
1 week	2,720	3,191	3,327	3,160	394	3,554	846	4,400	3,543	3,682	3,476	3,649	3,546	3,428	3,721	3,554	3,268	3,728	3,497	3,476
2 week	48,362	47,563	38,699	37,359	13,434	50,794	15,105	65,899	51,033	53,458	48,967	49,279	55,608	47,147	54,136	52,251	46,995	49,333	54,724	48,031
4 week	186	318	194	197		196		196	196	260	196	196	196	196	196	196	196	329	196	196
6 week	12	12		13		13		13	13	13		13	13		13	13	13		13	13
8 week		32		33		33		33		33	33		33		33		33		33
1 month	405,694	502,874	499,909	344,290	144,384	488,674	76,986	565,660	488,674	488,674	488,674	488,674	488,674	488,674	488,653	488,653	488,653	488,653	488,653	488,653
2 month	678	1,042	575	722	279	1,002	380	1,381	451	1,002	451	1,002	451	1,002	451	1,002	451	1,002	451	1,002
3 month	1,756	6,121	14,976	2,024	739	2,763	2,338	5,102	7,230	14,801	2,763	7,230	14,801	2,763	7,230	14,801	2,763	7,230	14,801	2,763
4 month	353	501	71	400		400		400	378	512	72	400	378	512	72	400	378	512	72	400
5 month							4	4
6 month	238	1,151	1,436	153		152		152	5	940	168	1,198	1,275	152	5	940	168	1,198	1,275	152
12 month	1,293	3,183	5,644	2,532	24	2,556	133	2,689	776	228	386	150	2,342	877	3,288	329	1,299	3,195	5,677	2,556
1 year		69	165	148	1	149		149												149
Total	462,577	567,719	566,905	392,264	162,500	554,763	95,818	650,581	556,757	568,189	549,725	556,343	571,895	549,157	562,380	566,731	548,368	559,804	573,851	551,983
vs prior month		+105,142	-814			-12,142		+83,676	+1,993	+11,432	-18,464	+6,619	+15,552	-22,739	+13,223	+4,351	-18,363	+11,436	+14,047	-21,868

Number of Donations

Freq.	Feb 2025	Mar 2025	Apr 2025	Recd	To come	Expd	Failing	Max	Jun 2025	Jul 2025	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026
	Received			Current Month - May 2025					Expected
1 day	88	107	116	90	34	124		124	120	124	124	120	124	120	124	124	112	124	120	124
3 day		1			10	10	11	21	10	10	11	10	10	10	10	11	9	10	10	11
4 day	13	16	15	15		13		13	16	16	14	16	16	14	16	16	14	14	16	16
5 day	11	12	12	12	1	13		13	12	13	12	12	12	12	12	13	11	12	12	13
6 day	5	5	5	5		5		5	5	5	5	5	5	5	6	5	4	6	5	5
14 day	2	3	2	2		2		2	2	2	2	3	2	2	2	2	2	3	2	2
15 day	2	2	2	2		2		2	2	2	2	2	2	2	2	2	2	2	2	2
19 day
1 week	159	219	176	178	35	213	53	266	211	221	209	218	216	203	224	213	196	222	210	209
2 week	519	552	447	379	224	603	294	897	586	632	578	588	628	552	640	604	548	590	591	589
4 week	2	3	2	2		2		2	2	3	2	2	2	2	2	2	2	3	2	2
6 week	1	1		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	8,192	9,287	6,653	4,386	3,290	7,676	1,327	9,003	7,676	7,676	7,676	7,676	7,676	7,676	7,675	7,675	7,675	7,675	7,675	7,675
2 month	16	20	15	17	2	19	3	22	13	19	13	19	13	19	13	19	13	19	13	19
3 month	15	26	17	15	4	19	4	23	26	18	19	26	18	19	26	18	19	26	18	19
4 month	3	3	1	1		1		1	3	3	1	1	3	3	1	1	3	3	1	1
5 month							1	1
6 month	3	4	9	1		1		1	1	2	3	4	6	1	1	2	3	4	6	1
12 month	4	4	4	6		6	1	7	5	1	2	3	4	3	9	4	4	4	4	6
1 year		1	1	1		1		1												1
Total	9,035	10,267	7,477	5,114	3,598	8,712	1,694	10,406	8,691	8,749	8,674	8,706	8,739	8,643	8,765	8,712	8,619	8,717	8,689	8,696
vs prior month		+1,232	-2,790			+1,235		+2,929	-21	+58	-75	+32	+33	-96	+122	-53	-93	+98	-28	+7

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