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Participants	532,281
US$	170,929,210
Nets	76,426,624

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***
Sep 2017	3,765	$262,925		$262,925				$262,925	$-3,210	-1.2	$3,159,225
Oct 2017	3,955	$275,103		$275,103				$275,103	$12,178	+4.6	$3,216,654
Nov 2017	4,059	$280,784		$280,784				$280,784	$5,681	+2.1	$3,275,251
Dec 2017	4,115	$295,792		$295,792				$295,792	$15,008	+5.3	$3,406,719
Jan 2018	4,116	$303,439		$303,439				$303,439	$7,647	+2.6	$3,520,063
Feb 2018	4,170	$297,067		$297,067				$297,067	$-6,372	-2.1	$3,585,193
Mar 2018	4,342	$298,666		$298,666				$298,666	$1,599	+0.5	$3,596,687
Apr 2018	4,404	$318,012		$318,012				$318,012	$19,346	+6.5	$3,654,978
May 2018	4,457	$313,455		$313,455				$313,455	$-4,557	-1.4	$3,720,529
Jun 2018	4,455	$305,269		$305,269				$305,269	$-8,185	-2.6	$3,746,944
Jul 2018	4,468	$301,752		$301,752				$301,752	$-3,518	-1.2	$3,681,902
Aug 2018	4,598	$165,904	$157,188	$323,093	$21,341	+7.1	(#172) $7,341	$330,433	$28,682	+9.5	$3,720,454
Sep 2018	4,554		$316,734	$316,734	$-6,358	-2.0	(#167) $7,727	$324,461	$-5,973	-1.8	$0
Oct 2018	4,594		$320,117	$320,117	$3,383	+1.1	(#171) $7,401	$327,518	$3,058	+0.9	$0
Nov 2018	4,591		$319,841	$319,841	$-276	-0.1	(#166) $7,247	$327,087	$-431	-0.1	$0
Dec 2018	4,588		$323,533	$323,533	$3,693	+1.2	(#170) $7,606	$331,139	$4,052	+1.2	$0
Jan 2019	4,585		$316,946	$316,946	$-6,588	-2.0	(#168) $7,443	$324,389	$-6,750	-2.0	$0
Feb 2019	4,524		$317,987	$317,987	$1,041	+0.3	(#168) $7,203	$325,190	$801	+0.2	$0
Mar 2019	4,588		$322,443	$322,443	$4,456	+1.4	(#166) $7,680	$330,123	$4,934	+1.5	$0
Apr 2019	4,561		$318,202	$318,202	$-4,241	-1.3	(#171) $7,435	$325,637	$-4,486	-1.4	$0
May 2019	4,628		$321,242	$321,242	$3,040	+1.0	(#168) $7,279	$328,521	$2,883	+0.9	$0
Jun 2019	4,547		$317,543	$317,543	$-3,698	-1.2	(#168) $7,712	$325,256	$-3,265	-1.0	$0
Jul 2019	4,599		$317,091	$317,091	$-453	-0.1	(#168) $7,443	$324,534	$-722	-0.2	$0
Aug 2019	4,588		$322,722	$322,722	$5,631	+1.8	(#173) $7,456	$330,178	$5,644	+1.7	$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.	May 2018	Jun 2018	Jul 2018	Recd	To come	Expd	Failing	Max	Sep 2018	Oct 2018	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019
	Received			Current Month - Aug 2018					Expected
1 day	593	570	240	146	109	255		255	246	255	246	255	255	230	255	246	255	246	255	255
2 day			22	18	12	30		30	30	32	30	30	32	28	30	30	32	30	30	32
60 day		10		10		10		10		10		10		10		10		10		10
1 week	7,968	7,055	7,140	4,120	3,560	7,679	187	7,867	7,330	8,100	7,510	7,523	8,138	7,066	7,543	7,551	8,059	7,330	8,100	7,542
2 week	28,445	31,174	28,634	7,242	25,773	33,016	234	33,250	28,770	30,393	32,474	29,463	30,116	28,220	32,367	29,524	33,343	28,502	30,248	33,115
3 week
4 week	400	400	300	300		300	200	500	300	300	300	600	300	300	300	300	300	300	300	300
6 week	75	75	15	60		60		60	75	75		75	75	75		75	75		75	75
8 week	50	27			27	27		27		27		27		27		27	27		27
1 month	267,250	262,170	258,861	156,559	117,933	274,492	6,557	281,050	274,212	274,212	274,212	274,212	274,212	274,212	274,212	274,212	274,212	274,212	274,212	274,212
2 month	2,305	1,426	4,316	472	3,702	4,174	69	4,243	1,409	4,174	1,409	4,174	1,409	4,174	1,409	4,174	1,409	4,174	1,409	4,174
3 month	2,372	1,099	700	1,533	910	2,443	65	2,509	1,121	710	2,443	1,121	710	2,443	1,121	710	2,443	1,121	710	2,443
4 month	110	479	125	48	3	51	50	101	114	536	129	51	114	536	129	51	114	536	129	51
5 month	50									50					50					50
6 month	386	396		29	88	117		117	1,814	509	375	396		117	1,814	509	375	396		117
10 month			133									7					143
12 month	3,200	390	1,266	50		30		30	984	447	425	4,681	400	50	2,916	495		398	1,309	30
1 year	251				120	120		120	30			70	899	210			168			120
Total	313,455	305,269	301,752	170,587	152,218	322,805	7,363	330,168	316,436	319,830	319,553	322,694	316,658	317,700	322,145	317,915	320,955	317,256	316,804	322,526
vs prior month		-8,185	-3,518			+21,054		+28,416	-6,369	+3,394	-276	+3,141	-6,036	+1,041	+4,445	-4,230	+3,040	-3,698	-453	+5,722

Number of Donations

Freq.	May 2018	Jun 2018	Jul 2018	Recd	To come	Expd	Failing	Max	Sep 2018	Oct 2018	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019
	Received			Current Month - Aug 2018					Expected
1 day	93	90	62	38	24	62		62	60	62	60	62	62	56	62	60	62	60	62	62
2 day			11	9	6	15		15	15	16	15	15	16	14	15	15	16	15	15	16
60 day		1		1		1		1		1		1		1		1		1		1
1 week	259	236	241	141	122	263	22	285	247	272	257	257	271	239	256	258	271	247	272	259
2 week	323	356	330	110	285	395	7	402	356	386	394	375	381	349	382	370	410	356	390	390
3 week
4 week	2	2	1	1		1	2	3	1	1	1	2	1	1	1	1	1	1	1	1
6 week	2	2	1	1		1		1	2	2		2	2	2		2	2		2	2
8 week	2	2			2	2		2		2		2		2		2	2		2
1 month	3,712	3,700	3,764	2,234	1,566	3,800	137	3,937	3,799	3,799	3,799	3,799	3,799	3,799	3,799	3,799	3,799	3,799	3,799	3,799
2 month	31	25	35	14	11	25	3	28	31	25	31	25	31	25	31	25	31	25	31	25
3 month	21	23	13	13	9	22	2	24	23	13	22	23	13	22	23	13	22	23	13	22
4 month	3	5	2	3		3	1	4	3	5	2	3	3	5	2	3	3	5	2	3
5 month	1									1					1					1
6 month	4	7		2	1	3		3	9	4	3	6		3	9	4	3	6		3
10 month			1									1					1
12 month	1	6	7	2		1		1	3	2	4	9	2	1	3	5		6	7	1
1 year	3				1	1		1	1			2	1	2			2			1
Total	4,457	4,455	4,468	2,569	2,026	4,595	174	4,769	4,550	4,591	4,588	4,584	4,582	4,521	4,584	4,558	4,625	4,544	4,596	4,586
vs prior month		-2	+13			+127		+301	-45	+41	-3	-4	-2	-61	+63	-26	+67	-81	+52	-10

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