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Participants	556,201
US$	346,289,562
Nets	165,060,125

Financial information

Donation statistics

Immediate 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***
May 2020	4,734	$322,560		$322,560				$322,560	$9,045	+2.9	$3,957,413
Jun 2020	5,473	$386,239		$386,239				$386,239	$63,679	+19.7	$4,089,259
Jul 2020	5,268	$363,242		$363,242				$363,242	$-22,998	-6.0	$4,288,166
Aug 2020	5,141	$360,331		$360,331				$360,331	$-2,911	-0.8	$4,439,247
Sep 2020	5,559	$409,690		$409,690				$409,690	$49,359	+13.7	$4,533,048
Oct 2020	5,117	$369,554		$369,554				$369,554	$-40,135	-9.8	$4,558,297
Nov 2020	5,143	$369,273		$369,273				$369,273	$-281	-0.1	$4,594,067
Dec 2020	5,992	$468,906		$468,906				$468,906	$99,633	+27.0	$4,830,932
Jan 2021	5,128	$383,813		$383,813				$383,813	$-85,092	-18.1	$4,887,969
Feb 2021	5,284	$387,122		$387,122				$387,122	$3,309	+0.9	$4,959,367
Mar 2021	5,668	$42,059	$356,283	$398,342			(#111) $7,816	$406,158	$19,035	+4.9	$4,677,111
Apr 2021	5,611		$392,573	$392,573	$-5,769	-1.4	(#109) $7,313	$399,886	$-6,272	-1.5	$0
May 2021	5,638		$396,267	$396,267	$3,694	+0.9	(#106) $7,166	$403,432	$3,546	+0.9	$0
Jun 2021	5,633		$399,903	$399,903	$3,636	+0.9	(#105) $7,189	$407,091	$3,659	+0.9	$0
Jul 2021	5,629		$396,054	$396,054	$-3,848	-1.0	(#107) $7,154	$403,208	$-3,883	-1.0	$0
Aug 2021	5,639		$394,320	$394,320	$-1,735	-0.4	(#110) $7,856	$402,175	$-1,033	-0.3	$0
Sep 2021	5,628		$395,908	$395,908	$1,589	+0.4	(#109) $7,291	$403,199	$1,024	+0.3	$0
Oct 2021	5,608		$392,254	$392,254	$-3,654	-0.9	(#106) $7,206	$399,460	$-3,739	-0.9	$0
Nov 2021	5,647		$396,963	$396,963	$4,709	+1.2	(#107) $7,171	$404,134	$4,673	+1.2	$0
Dec 2021	5,665		$405,745	$405,745	$8,782	+2.2	(#106) $7,196	$412,941	$8,807	+2.2	$0
Jan 2022	5,628		$392,424	$392,424	$-13,321	-3.3	(#106) $7,146	$399,570	$-13,371	-3.2	$0
Feb 2022	5,564		$392,933	$392,933	$509	+0.1	(#105) $7,224	$400,156	$587	+0.1	$0
Mar 2022	5,649		$398,800	$398,800	$5,867	+1.5	(#113) $7,919	$406,719	$6,562	+1.6	$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 2021	Feb 2021	Mar 2021	Recd	To come	Expd	Failing	Max	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022	Apr 2022
	Received			Current Month - Apr 2021					Expected
1 day	273	290	342	120	150	269		269	278	269	278	278	269	278	269	278	278	252	278	269
2 day	30	28	32	12	18	30		30	30	30	32	30	30	32	30	30	32	28	30	30
5 day	27	21	27	10	15	25		25	27	25	25	25	25	25	25	27	27	21	27	25
15 day	110	45	115	20	70	90		90	110	90	90	90	90	90	90	90	90	90	90	90
60 day	10		10						10		10		10		10		10		10
1 week	5,625	6,236	8,520	3,395	4,753	8,147	118	8,265	8,751	8,444	8,337	9,124	8,065	8,344	8,933	8,231	8,751	7,798	8,628	8,154
2 week	21,076	27,293	34,666	9,207	23,390	32,596	1,129	33,726	32,714	34,067	34,133	31,925	33,667	31,321	33,190	36,538	31,557	30,367	34,413	30,920
3 week	40	20	40		20	20		20	40	20	20	40	20	40	20	40	20	40	20	20
4 week	434	552	423	76	346	422		422	422	422	422	498	422	457	722	422	434	422	422	422
6 week		15	15						15	15	15		15	15	15		15	15		15
8 week		17	17						17		17		17		17		17	17		17
13 week			6							6			6			6			6
1 month	353,675	352,098	424,547	177,632	195,810	373,442	9,362	382,804	373,442	373,442	373,442	373,442	373,442	373,442	373,442	373,442	373,442	373,442	373,442	373,442
2 month	2,275	1,386	2,346	334	715	1,050	160	1,210	2,146	1,050	2,146	1,050	2,146	1,050	2,146	1,050	2,146	1,050	2,146	1,050
3 month	3,654	2,544	2,326	281	1,398	1,678	160	1,839	3,930	2,323	1,678	3,930	2,323	1,678	3,930	2,323	1,678	3,930	2,323	1,678
4 month	185	393	168	24	120	143	120	263	184	413	166	143	184	413	166	143	184	413	166	143
5 month
6 month	31	377	1,716	489	179	668	150	818	50	252	20	275	1,204	668	50	252	20	275	1,204	668
12 month	302	1,120	3,292	196	82	278		278	518	6,608	1,069		1,014	448	284	5,418	257	1,120	3,285	278
1 year	1,137	50	329	696						147
Total	388,884	392,485	478,937	192,492	226,368	418,859	11,200	430,059	422,686	427,622	421,900	420,851	422,950	418,301	423,340	428,291	418,959	419,279	426,491	417,222
vs prior month		+3,601	+86,452			-60,077		-48,878	+3,826	+4,937	-5,722	-1,049	+2,099	-4,649	+5,039	+4,951	-9,332	+320	+7,211	-9,269

Number of Donations

Freq.	Jan 2021	Feb 2021	Mar 2021	Recd	To come	Expd	Failing	Max	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022	Apr 2022
	Received			Current Month - Apr 2021					Expected
1 day	62	69	83	27	33	60		60	62	60	62	62	60	62	60	62	62	56	62	60
2 day	15	14	16	6	9	15		15	15	15	16	15	15	16	15	15	16	14	15	15
5 day	13	10	13	5	7	12		12	13	12	12	12	12	12	12	13	13	10	13	12
15 day	5	2	5	1	3	4		4	5	4	4	4	4	4	4	4	4	4	4	4
60 day	1		1						1		1		1		1		1		1
1 week	241	240	307	121	189	310	4	314	324	315	313	335	308	312	329	319	324	292	322	306
2 week	251	314	403	124	272	396	15	411	401	406	406	398	404	382	407	430	389	368	416	378
3 week	2	1	2		1	1		1	2	1	1	2	1	2	1	2	1	2	1	1
4 week	5	5	4	1	3	4		4	4	4	4	5	4	5	5	4	5	4	4	4
6 week		1	1						1	1	1		1	1	1		1	1		1
8 week		1	1						1		1		1		1		1	1		1
13 week			1							1			1			1			1
1 month	4,504	4,608	5,158	2,020	2,771	4,791	123	4,914	4,791	4,791	4,791	4,791	4,791	4,791	4,791	4,791	4,791	4,791	4,791	4,791
2 month	30	31	34	11	17	28	1	29	33	28	33	28	33	28	33	28	33	28	33	28
3 month	19	16	24	6	9	15	4	19	16	24	15	16	24	15	16	24	15	16	24	15
4 month	3	5	3	1	3	4	1	5	3	6	3	4	3	6	3	4	3	6	3	4
5 month
6 month	2	8	7	2	1	3	2	5	1	2	1	6	3	3	1	2	1	6	3	3
12 month	4	4	4	3	2	5		5	2	7	5		6	2	4	13	3	4	4	5
1 year	3	1	3	1						1
Total	5,160	5,330	6,070	2,329	3,319	5,648	150	5,798	5,675	5,678	5,669	5,678	5,672	5,641	5,684	5,712	5,663	5,603	5,697	5,628
vs prior month		+170	+740			-422		-272	+27	+3	-9	+9	-6	-31	+43	+28	-49	-60	+94	-69

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