

Funds raised	US$764,807,818
Nets funded	347,496,378
People protected	625,493,480

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***
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			(#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.	Apr 2025	May 2025	Jun 2025	Recd	To come	Expd	Failing	Max	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026	Jun 2026	Jul 2026
	Received			Current Month - Jul 2025					Expected
1 day	433	408	737	372	37	409		409	409	396	409	396	409	409	369	409	396	409	396	409
2 day			26	28	4	32		32	30	30	32	30	30	32	28	30	30	32	30	30
3 day					114	114	23	137	125	114	114	114	114	125	102	114	114	125	114	114
4 day	761	530	346	94		8		8	15	13	15	13	15	15	13	15	13	15	13	15
5 day	59	62	60	58	10	68		68	60	60	60	60	60	62	58	60	60	62	60	68
6 day	10	10	10	10		10		10	10	10	10	10	12	10	8	12	10	10	10	10
14 day	183	190	191	194		190		190	190	286	190	190	190	190	190	286	190	190	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	3,327	3,244	3,240	3,024	647	3,672	884	4,556	3,591	3,735	3,604	3,514	3,766	3,655	3,339	3,828	3,527	3,591	3,735	3,604
2 week	38,889	44,664	36,594	20,910	32,721	53,631	14,561	68,192	49,104	49,445	55,400	47,287	54,951	52,175	47,147	49,494	54,506	48,181	53,140	53,392
4 week	194	197	170	199	61	260		260	196	196	196	196	196	196	196	329	196	196	260	196
6 week		13					13	13
8 week		34		34		33		33	33		33		33		33		33		33	33
1 month	503,745	378,177	399,550	383,620	121,470	505,091	77,143	582,234	505,072	505,071	505,071	505,071	505,050	505,050	505,050	505,050	505,049	505,049	505,049	505,049
2 month	575	759	1,008	705	265	970	372	1,342	451	970	451	970	451	970	451	970	451	970	451	970
3 month	14,976	2,044	6,582	15,054	8	15,062	629	15,690	2,813	7,295	15,062	2,813	7,295	15,062	2,813	7,295	15,062	2,813	7,295	15,062
4 month	71	400	376	109		108		108	72	400	378	108	72	400	378	108	72	400	378	108
5 month
6 month	1,436	151	375	102		92		92	168	1,179	1,003	152	375	92	168	1,179	1,003	152	375	92
12 month	5,644	2,529	989	150		150		150	386	150	2,342	877	3,188	329	1,299	3,195	5,677	2,556	962	150
1 year	165	148		286														149
Total	570,519	433,607	450,304	424,998	154,951	579,949	93,624	673,573	562,776	569,401	584,420	561,851	576,258	578,824	561,694	572,425	586,439	564,951	572,541	579,544
vs prior month		-136,911	+16,696			+129,645		+223,270	-17,173	+6,625	+15,019	-22,569	+14,407	+2,566	-17,129	+10,730	+14,014	-21,488	+7,591	+7,002

Number of Donations

Freq.	Apr 2025	May 2025	Jun 2025	Recd	To come	Expd	Failing	Max	Aug 2025	Sep 2025	Oct 2025	Nov 2025	Dec 2025	Jan 2026	Feb 2026	Mar 2026	Apr 2026	May 2026	Jun 2026	Jul 2026
	Received			Current Month - Jul 2025					Expected
1 day	112	93	96	84	9	93		93	93	90	93	90	93	93	84	93	90	93	90	93
2 day			13	14	2	16		16	15	15	16	15	15	16	14	15	15	16	15	15
3 day					10	10	10	20	11	10	10	10	10	11	9	10	10	11	10	10
4 day	15	15	16	9		4		4	8	7	8	7	8	8	7	8	7	8	7	8
5 day	12	13	12	11	2	13		13	12	12	12	12	12	13	11	12	12	13	12	13
6 day	5	5	5	5		5		5	5	5	5	5	6	5	4	6	5	5	5	5
14 day	2	2	2	2		2		2	2	3	2	2	2	2	2	3	2	2	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	176	201	179	168	47	215	56	271	212	217	216	204	221	215	196	222	208	212	217	216
2 week	450	520	378	223	402	625	313	938	577	589	630	551	640	602	548	591	592	589	612	626
4 week	2	2	2	2	1	3		3	2	2	2	2	2	2	2	3	2	2	3	2
6 week		1					1	1
8 week		1		1		1		1	1		1		1		1		1		1	1
1 month	6,757	7,551	5,338	4,268	3,659	7,927	1,310	9,237	7,925	7,924	7,924	7,924	7,923	7,923	7,923	7,923	7,922	7,922	7,922	7,922
2 month	15	18	19	16	2	18	2	20	13	18	13	18	13	18	13	18	13	18	13	18
3 month	17	21	22	18	2	20	8	28	19	27	20	19	27	20	19	27	20	19	27	20
4 month	1	1	3	2		2		2	1	1	3	2	1	1	3	2	1	1	3	2
5 month
6 month	9	1	3	2		2		2	3	3	5	1	3	2	3	3	5	1	3	2
12 month	4	6	7	1		1		1	2	3	4	3	8	4	4	4	4	6	6	1
1 year	1	1		1														1
Total	7,580	8,454	6,097	4,829	4,130	8,959	1,700	10,659	8,903	8,928	8,966	8,867	8,987	8,937	8,845	8,942	8,911	8,921	8,950	8,958
vs prior month		+874	-2,357			+2,862		+4,562	-56	+25	+38	-99	+120	-50	-92	+97	-31	+10	+29	+8

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