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Participants	534,701
US$	198,109,133
Nets	90,600,153

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***
May 2018	5,523	$396,078		$396,078				$396,078	$72,288	+22.3	$4,314,789
Jun 2018	4,581	$312,048		$312,048				$312,048	$-84,030	-21.2	$4,127,667
Jul 2018	4,634	$308,323		$308,323				$308,323	$-3,725	-1.2	$4,065,800
Aug 2018	6,001	$420,653		$420,653				$420,653	$112,330	+36.4	$4,164,098
Sep 2018	4,763	$305,213		$305,213				$305,213	$-115,439	-27.4	$4,136,758
Oct 2018	4,918	$331,843		$331,843				$331,843	$26,630	+8.7	$4,230,836
Nov 2018	6,335	$446,721		$446,721				$446,721	$114,879	+34.6	$4,335,111
Dec 2018	4,766	$326,375		$326,375				$326,375	$-120,346	-26.9	$4,419,757
Jan 2019	4,866	$336,743		$336,743				$336,743	$10,368	+3.2	$4,439,356
Feb 2019	4,836	$337,091		$337,091				$337,091	$348	+0.1	$4,000,835
Mar 2019	6,598	$496,224		$496,224				$496,224	$159,133	+47.2	$4,680,233
Apr 2019	5,530	$200,992	$223,852	$424,844	$-71,380	-14.4	(#211) $18,506	$443,351	$-52,874	-10.7	$5,032,639
May 2019	5,589		$428,487	$428,487	$3,643	+0.9	(#216) $16,460	$444,948	$1,597	+0.4	$0
Jun 2019	5,501		$422,877	$422,877	$-5,610	-1.3	(#206) $18,362	$441,239	$-3,709	-0.8	$0
Jul 2019	5,589		$429,520	$429,520	$6,643	+1.6	(#212) $16,344	$445,864	$4,626	+1.0	$0
Aug 2019	5,555		$428,473	$428,473	$-1,047	-0.2	(#214) $18,447	$446,921	$1,056	+0.2	$0
Sep 2019	5,533		$425,103	$425,103	$-3,370	-0.8	(#209) $16,492	$441,596	$-5,325	-1.2	$0
Oct 2019	5,567		$427,827	$427,827	$2,723	+0.6	(#217) $18,980	$446,807	$5,211	+1.2	$0
Nov 2019	5,526		$424,390	$424,390	$-3,437	-0.8	(#208) $16,214	$440,603	$-6,203	-1.4	$0
Dec 2019	5,586		$433,359	$433,359	$8,969	+2.1	(#212) $18,785	$452,145	$11,541	+2.6	$0
Jan 2020	5,570		$428,212	$428,212	$-5,147	-1.2	(#214) $16,450	$444,663	$-7,482	-1.7	$0
Feb 2020	5,500		$416,923	$416,923	$-11,289	-2.6	(#210) $18,316	$435,238	$-9,424	-2.1	$0
Mar 2020	5,576		$423,100	$423,100	$6,177	+1.5	(#211) $16,523	$439,622	$4,384	+1.0	$0
Apr 2020	5,562		$420,359	$420,359	$-2,741	-0.6	(#216) $18,316	$438,674	$-948	-0.2	$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.	Jan 2019	Feb 2019	Mar 2019	Recd	To come	Expd	Failing	Max	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020
	Received			Current Month - Apr 2019					Expected
1 day	178	180	244	161	87	248		248	257	248	257	257	248	257	248	257	257	229	244	236
2 day	32	28	30	22	8	30		30	32	30	30	32	30	30	30	32	30	30	30	30
60 day		10		10		10		10		10		10		10		10	10		10
1 week	6,642	5,864	5,231	3,502	2,264	5,766	125	5,891	6,304	5,764	6,076	6,087	5,939	6,089	5,875	6,055	6,304	5,791	6,345	6,280
2 week	34,433	33,382	32,612	7,891	30,455	38,346	2,129	40,475	40,836	36,989	43,215	40,843	37,072	41,550	37,178	42,493	41,773	36,450	38,213	39,882
3 week	20	20	40	20		20		20	40	20	40	20	40	20	20	40	20	40	20	40
4 week	300	300	300		300	300		300	300	300	300	300	300	300	300	600	300	300	300	300
6 week	15	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		16	16
1 month	288,486	291,377	446,624	191,054	183,100	374,154	12,882	387,036	374,154	374,154	374,154	374,154	374,154	374,154	374,154	374,154	374,154	367,670	367,670	367,670
2 month	2,485	2,782	2,521	1,256	1,155	2,411	2,050	4,461	2,383	2,411	2,383	2,411	2,383	2,411	2,383	2,411	2,383	2,409	2,343	2,409
3 month	1,852	2,479	1,872	515	1,077	1,591	12	1,603	3,146	1,593	1,591	3,146	1,593	1,591	3,146	1,593	1,591	3,080	1,563	1,579
4 month	101	307	126	65	3	68	13	81	103	317	129	68	103	317	129	68	103	314	125	65
5 month
6 month	148	154	2,395	494	11	505	154	659	443	498	25	368	1,775	505	443	498	25	367	1,677	494
10 month									143										134
12 month	1,213	100	2,862	226	319	545		545		398	1,142	497	1,258	447	305	4,918	214	100	2,863	527
1 year	838	76	1,368	656	16	672	1,200	1,872	168			120	30			70	869		1,389	672
Total	336,743	337,091	496,224	205,903	218,796	424,699	18,565	443,264	428,342	422,732	429,375	428,328	424,958	427,681	424,244	433,214	428,067	416,780	422,957	420,216
vs prior month		+348	+159,133			-71,526		-52,961	+3,643	-5,610	+6,643	-1,047	-3,370	+2,723	-3,437	+8,969	-5,147	-11,287	+6,177	-2,741

Number of Donations

Freq.	Jan 2019	Feb 2019	Mar 2019	Recd	To come	Expd	Failing	Max	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020
	Received			Current Month - Apr 2019					Expected
1 day	31	37	62	42	18	60		60	62	60	62	62	60	62	60	62	62	58	62	60
2 day	16	14	15	11	4	15		15	16	15	15	16	15	15	15	16	15	15	15	15
60 day		1		1		1		1		1		1		1		1	1		1
1 week	261	237	237	158	100	258	12	270	267	246	271	261	257	265	254	268	267	254	283	269
2 week	402	419	409	150	333	483	38	521	520	462	524	498	472	518	473	513	512	457	488	504
3 week	1	1	2	1		1		1	2	1	2	1	2	1	1	2	1	2	1	2
4 week	1	1	1		1	1		1	1	1	1	1	1	1	1	2	1	1	1	1
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
1 month	4,086	4,062	5,790	2,671	1,978	4,649	155	4,804	4,649	4,649	4,649	4,649	4,649	4,649	4,649	4,649	4,649	4,649	4,649	4,649
2 month	38	30	35	18	8	26	3	29	33	26	33	26	33	26	33	26	33	26	33	26
3 month	20	23	24	11	7	18	1	19	25	21	18	25	21	18	25	21	18	25	21	18
4 month	2	3	2	3		3	1	4	2	3	2	3	2	3	2	3	2	3	2	3
5 month
6 month	3	3	16	3		3	2	5	4	7	1	5	9	3	4	7	1	5	9	3
10 month									1										1
12 month	3	2	3	3	3	6		6		6	6	2	6	2	4	10	2	2	3	6
1 year	1	1	2	1		1	1	2	2			1	1			2	1		2	1
Total	4,866	4,836	6,598	3,075	2,452	5,527	213	5,740	5,586	5,498	5,586	5,552	5,530	5,564	5,523	5,583	5,567	5,497	5,573	5,559
vs prior month		-30	+1,762			-1,071		-858	+59	-88	+88	-34	-22	+34	-41	+60	-16	-70	+76	-14

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