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Participants	534,196
US$	193,644,229
Nets	88,290,320

Financial information

Donation statistics

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

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***
Mar 2018	4,421	$301,927		$301,927				$301,927	$-1,337	-0.4	$3,666,641
Apr 2018	4,493	$322,734		$322,734				$322,734	$20,807	+6.9	$3,711,703
May 2018	4,584	$326,485		$326,485				$326,485	$3,750	+1.2	$3,804,585
Jun 2018	4,574	$311,356		$311,356				$311,356	$-15,129	-4.6	$3,842,300
Jul 2018	4,618	$307,404		$307,404				$307,404	$-3,952	-1.3	$3,780,979
Aug 2018	4,852	$332,347		$332,347				$332,347	$24,943	+8.1	$3,804,429
Sep 2018	4,744	$303,621		$303,621				$303,621	$-28,727	-8.6	$3,773,487
Oct 2018	4,895	$329,690		$329,690				$329,690	$26,069	+8.6	$3,862,631
Nov 2018	4,961	$333,796		$333,796				$333,796	$4,107	+1.2	$3,868,427
Dec 2018	4,731	$321,594		$321,594				$321,594	$-12,202	-3.7	$3,940,321
Jan 2019	4,773	$324,014		$324,014				$324,014	$2,420	+0.8	$3,917,618
Feb 2019	4,768	$210,127	$125,496	$335,623	$11,610	+3.6	(#268) $24,310	$359,934	$35,920	+11.1	$3,924,926
Mar 2019	4,855		$340,008	$340,008	$4,385	+1.3	(#267) $23,101	$363,109	$3,176	+0.9	$0
Apr 2019	4,837		$336,252	$336,252	$-3,756	-1.1	(#266) $23,796	$360,048	$-3,062	-0.8	$0
May 2019	4,899		$339,308	$339,308	$3,056	+0.9	(#268) $22,331	$361,639	$1,591	+0.4	$0
Jun 2019	4,810		$334,954	$334,954	$-4,354	-1.3	(#267) $24,191	$359,145	$-2,494	-0.7	$0
Jul 2019	4,876		$335,675	$335,675	$721	+0.2	(#266) $22,315	$357,990	$-1,155	-0.3	$0
Aug 2019	4,869		$341,542	$341,542	$5,867	+1.7	(#271) $24,226	$365,769	$7,778	+2.2	$0
Sep 2019	4,837		$334,772	$334,772	$-6,770	-2.0	(#266) $23,144	$357,916	$-7,852	-2.1	$0
Oct 2019	4,875		$340,232	$340,232	$5,460	+1.6	(#272) $24,133	$364,365	$6,448	+1.8	$0
Nov 2019	4,836		$335,199	$335,199	$-5,033	-1.5	(#263) $22,371	$357,570	$-6,795	-1.9	$0
Dec 2019	4,880		$342,230	$342,230	$7,031	+2.1	(#269) $23,976	$366,206	$8,636	+2.4	$0
Jan 2020	4,876		$338,692	$338,692	$-3,538	-1.0	(#269) $22,526	$361,218	$-4,988	-1.4	$0
Feb 2020	4,793		$335,701	$335,701	$-2,991	-0.9	(#268) $24,310	$360,012	$-1,207	-0.3	$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.	Nov 2018	Dec 2018	Jan 2019	Recd	To come	Expd	Failing	Max	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020
	Received			Current Month - Feb 2019					Expected
1 day	172	171	178	142	52	194		194	257	248	257	248	257	257	248	257	248	257	257	240
2 day	30	30	32	22	6	28		28	30	30	32	30	30	32	30	30	30	32	30	30
60 day		10		10		10		10		10		10		10		10		10	10
1 week	8,337	7,097	6,496	4,489	1,619	6,108	430	6,538	6,711	6,526	6,918	6,376	6,758	6,733	6,493	6,836	6,491	6,746	6,918	6,156
2 week	27,712	32,550	26,644	9,565	19,212	28,777	1,722	30,499	32,780	30,244	33,401	29,318	31,277	33,728	29,274	33,792	29,530	30,983	34,177	28,781
3 week			20	20		20		20	40	20	40	20	40	20	40	20	20	40	20	40
4 week	300	600	300		300	300		300	300	300	300	300	300	300	300	300	300	600	300	300
6 week		15	15		15	15		15		15	15		15	15	15		15	15	15
8 week		16		16	1	17		17		17	17		17		17		17		17
1 month	290,896	271,523	284,688	196,831	95,480	292,310	20,349	312,659	292,310	292,310	292,310	292,310	292,310	292,310	292,310	292,310	292,310	292,310	292,310	292,310
2 month	1,608	3,974	1,489	695	2,926	3,621	1,574	5,195	1,551	3,621	1,551	3,621	1,551	3,621	1,551	3,621	1,551	3,621	1,551	3,621
3 month	3,172	1,275	1,852	1,163	2,008	3,171	6	3,177	1,111	1,387	3,171	1,111	1,387	3,171	1,111	1,387	3,171	1,111	1,387	3,171
4 month	126	77	101	270	5	275	292	567	129	81	103	275	129	81	103	275	129	81	103	275
5 month									50					50					50
6 month	446	488	148	18	142	160	246	405	1,552	509	443	498	25	160	1,552	509	443	498	25	160
10 month											143
12 month	497	3,698	1,213	50	50	100		100	2,750	495		398	1,142	497	1,258	447	505	4,918	214	100
1 year	500	70	838	76	3	79	131	210			168			120	30			570	869	79
Total	333,796	321,594	324,014	213,366	121,819	335,185	24,749	359,934	339,570	335,814	338,870	334,516	335,237	341,104	334,334	339,793	334,761	341,792	338,254	335,263
vs prior month		-12,202	+2,420			+11,171		+35,920	+4,385	-3,756	+3,056	-4,354	+721	+5,867	-6,770	+5,460	-5,033	+7,031	-3,538	-2,991

Number of Donations

Freq.	Nov 2018	Dec 2018	Jan 2019	Recd	To come	Expd	Failing	Max	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020
	Received			Current Month - Feb 2019					Expected
1 day	30	30	31	27	10	37		37	62	60	62	60	62	62	60	62	60	62	62	58
2 day	15	15	16	11	3	14		14	15	15	16	15	15	16	15	15	15	16	15	15
60 day		1		1		1		1		1		1		1		1		1	1
1 week	284	245	248	173	45	218	21	239	237	238	246	227	246	241	234	245	232	243	246	222
2 week	423	428	374	181	242	423	27	450	461	452	492	432	479	472	442	488	445	471	481	424
3 week			1	1		1		1	2	1	2	1	2	1	2	1	1	2	1	2
4 week	1	2	1		1	1		1	1	1	1	1	1	1	1	1	1	2	1	1
6 week		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	4,132	3,933	4,038	2,774	1,233	4,007	213	4,220	4,007	4,007	4,007	4,007	4,007	4,007	4,007	4,007	4,007	4,007	4,007	4,007
2 month	36	28	34	17	9	26	4	30	32	26	32	26	32	26	32	26	32	26	32	26
3 month	27	24	20	18	8	26	1	27	21	17	26	21	17	26	21	17	26	21	17	26
4 month	2	4	2	2		2	2	4	2	4	2	2	2	4	2	2	2	4	2	2
5 month									1					1					1
6 month	5	8	3	1	2	3	3	6	8	4	4	7	1	3	8	4	4	7	1	3
10 month											1
12 month	5	9	3	1	1	2		2	2	5		6	6	2	6	2	5	10	2	2
1 year	1	2	1	1		1	1	2			2			1	1			3	1	1
Total	4,961	4,731	4,773	3,209	1,555	4,764	272	5,036	4,851	4,833	4,895	4,806	4,872	4,865	4,833	4,871	4,832	4,876	4,872	4,789
vs prior month		-230	+42			-9		+263	+87	-18	+62	-89	+66	-7	-32	+38	-39	+44	-4	-83

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