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Participants	530,609
US$	160,833,943
Nets	71,136,442

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 2017	3,521	$232,263		$232,263				$232,263	$22,155	+10.5	$2,586,464
Jun 2017	3,539	$236,591		$236,591				$236,591	$4,328	+1.9	$2,715,852
Jul 2017	3,573	$238,578		$238,578				$238,578	$1,987	+0.8	$2,829,733
Aug 2017	3,613	$240,166		$240,166				$240,166	$1,587	+0.7	$2,861,342
Sep 2017	3,626	$244,266		$244,266				$244,266	$4,101	+1.7	$2,892,041
Oct 2017	3,737	$252,817		$252,817				$252,817	$8,551	+3.5	$2,948,997
Nov 2017	3,773	$252,243		$252,243				$252,243	$-574	-0.2	$2,997,307
Dec 2017	3,805	$256,994		$256,994				$256,994	$4,751	+1.9	$3,048,217
Jan 2018	3,901	$275,597		$275,597				$275,597	$18,603	+7.2	$3,139,337
Feb 2018	3,853	$258,443		$258,443				$258,443	$-17,154	-6.2	$3,164,135
Mar 2018	3,993	$261,468		$261,468				$261,468	$3,025	+1.2	$3,182,031
Apr 2018	3,940	$194,520	$84,636	$279,156	$17,688	+6.8	(#143) $9,015	$288,171	$26,704	+10.2	$3,196,267
May 2018	3,981		$262,126	$262,126	$-17,030	-6.1	(#148) $8,809	$270,935	$-17,236	-6.0	$0
Jun 2018	3,957		$259,319	$259,319	$-2,807	-1.1	(#144) $8,780	$268,099	$-2,837	-1.0	$0
Jul 2018	3,954		$257,223	$257,223	$-2,096	-0.8	(#147) $9,134	$266,356	$-1,742	-0.6	$0
Aug 2018	3,970		$259,235	$259,235	$2,013	+0.8	(#145) $8,755	$267,990	$1,634	+0.6	$0
Sep 2018	3,954		$260,108	$260,108	$873	+0.3	(#145) $8,776	$268,884	$894	+0.3	$0
Oct 2018	3,967		$258,410	$258,410	$-1,698	-0.7	(#146) $9,110	$267,521	$-1,363	-0.5	$0
Nov 2018	3,956		$259,309	$259,309	$898	+0.3	(#147) $8,834	$268,143	$622	+0.2	$0
Dec 2018	3,978		$263,532	$263,532	$4,223	+1.6	(#143) $8,800	$272,332	$4,190	+1.6	$0
Jan 2019	3,958		$258,620	$258,620	$-4,912	-1.9	(#149) $9,043	$267,663	$-4,670	-1.7	$0
Feb 2019	3,917		$256,909	$256,909	$-1,711	-0.7	(#143) $8,707	$265,616	$-2,046	-0.8	$0
Mar 2019	3,969		$262,937	$262,937	$6,028	+2.3	(#147) $8,875	$271,812	$6,195	+2.3	$0
Apr 2019	3,953		$257,692	$257,692	$-5,245	-2.0	(#144) $9,019	$266,710	$-5,101	-1.9	$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 2018	Feb 2018	Mar 2018	Recd	To come	Expd	Failing	Max	May 2018	Jun 2018	Jul 2018	Aug 2018	Sep 2018	Oct 2018	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019
	Received			Current Month - Apr 2018					Expected
1 day	244	292	558	476	124	599		599	619	599	619	619	599	619	599	619	619	559	619	599
60 day		10		10		10		10		10		10		10		10		10		10
1 week	7,546	6,183	5,868	4,737	1,619	6,356	1,125	7,481	7,020	6,126	6,698	6,810	6,194	6,980	6,363	6,409	7,020	6,012	6,291	6,534
2 week	12,718	12,261	13,484	7,693	3,735	11,429		11,429	12,080	12,989	11,622	12,697	11,795	11,806	13,169	11,663	11,928	11,143	12,721	11,497
3 week	14	14
4 week	700	400	400	400		400		400	400	400	400	500	400	400	400	700	400	400	400	400
6 week	15	15	75						75	75	15	60	75	75		75	75	75		75
8 week	67		67		17	17		17	50	27	40	27	40	67		67		67		67
1 month	250,500	235,679	233,172	179,510	55,963	235,473	7,640	243,114	235,473	235,473	235,473	235,473	235,473	235,473	235,473	235,473	235,473	235,473	235,473	235,473
2 month	1,242	1,381	1,153	634	799	1,433		1,433	1,158	1,433	1,158	1,433	1,158	1,433	1,158	1,433	1,158	1,433	1,158	1,433
3 month	1,149	1,707	1,736	522	412	934	250	1,184	1,703	1,711	934	1,703	1,711	934	1,703	1,711	934	1,703	1,711	934
4 month	128	92	127	100		101		101	130	92	129	101	130	92	129	101	130	92	129	101
5 month		25
6 month		117	1,914	509		509		509	325	396		117	1,954	509	325	396		117	1,954	509
10 month		7									143					7
12 month	400	50	2,914	389	107	495		495	3,200	423	426		984	447	425	5,233	400	50	2,916	495
1 year	874	210							327			120	30			70	918	210
Total	275,597	258,443	261,468	194,980	62,776	257,756	9,015	266,772	262,561	259,753	257,657	259,670	260,543	258,845	259,744	263,967	259,055	257,344	263,371	258,127
vs prior month		-17,154	+3,025			-3,712		+5,304	+4,805	-2,807	-2,096	+2,013	+873	-1,698	+898	+4,223	-4,912	-1,711	+6,028	-5,245

Number of Donations

Freq.	Jan 2018	Feb 2018	Mar 2018	Recd	To come	Expd	Failing	Max	May 2018	Jun 2018	Jul 2018	Aug 2018	Sep 2018	Oct 2018	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019
	Received			Current Month - Apr 2018					Expected
1 day	31	54	92	72	18	90		90	93	90	93	93	90	93	90	93	93	84	93	90
60 day		1		1		1		1		1		1		1		1		1		1
1 week	224	204	219	173	52	225	21	246	242	220	237	238	218	243	228	229	242	212	224	233
2 week	153	156	177	119	45	164		164	177	171	166	175	165	171	176	169	165	156	177	165
3 week	1	1
4 week	3	2	2	2		2		2	2	2	2	3	2	2	2	3	2	2	2	2
6 week	1	1	2						2	2	1	1	2	2		2	2	2		2
8 week	3		3		1	1		1	2	2	1	2	1	3		3		3		3
1 month	3,435	3,384	3,429	2,636	771	3,407	121	3,528	3,407	3,407	3,407	3,407	3,407	3,407	3,407	3,407	3,407	3,407	3,407	3,407
2 month	30	22	29	19	6	25		25	28	25	28	25	28	25	28	25	28	25	28	25
3 month	13	18	25	9	4	13	1	14	18	24	13	18	24	13	18	24	13	18	24	13
4 month	4	2	2	4		4		4	4	2	2	4	4	2	2	4	4	2	2	4
5 month		1
6 month		3	10	4		4		4	2	6		3	10	4	2	6		3	10	4
10 month		1									1					1
12 month	2	1	3	3	2	5		5	1	6	4		3	2	4	10	2	1	3	5
1 year	1	2							4			1	1			2	1	2
Total	3,901	3,853	3,993	3,042	899	3,941	143	4,084	3,982	3,958	3,955	3,971	3,955	3,968	3,957	3,979	3,959	3,918	3,970	3,954
vs prior month		-48	+140			-52		+91	+41	-24	-3	+16	-16	+13	-11	+22	-20	-41	+52	-16

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