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Participants	532,615
US$	177,750,461
Nets	79,837,249

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***
Nov 2017	4,138	$284,297		$284,297				$284,297	$7,179	+2.6	$3,305,678
Dec 2017	4,180	$298,761		$298,761				$298,761	$14,463	+5.1	$3,440,708
Jan 2018	4,161	$308,668		$308,668				$308,668	$9,907	+3.3	$3,566,905
Feb 2018	4,239	$302,494		$302,494				$302,494	$-6,173	-2.0	$3,639,692
Mar 2018	4,414	$301,044		$301,044				$301,044	$-1,450	-0.5	$3,648,825
Apr 2018	4,481	$321,637		$321,637				$321,637	$20,593	+6.8	$3,700,703
May 2018	4,566	$323,359		$323,359				$323,359	$1,721	+0.5	$3,784,161
Jun 2018	4,557	$310,157		$310,157				$310,157	$-13,202	-4.1	$3,820,611
Jul 2018	4,594	$306,539		$306,539				$306,539	$-3,617	-1.2	$3,760,219
Aug 2018	4,787	$327,921		$327,921				$327,921	$21,382	+7.0	$3,778,468
Sep 2018	4,686	$300,767		$300,767				$300,767	$-27,154	-8.3	$3,740,908
Oct 2018	4,715	$183,715	$144,150	$327,866	$27,099	+9.0	(#256) $17,012	$344,878	$44,111	+14.7	$3,826,214
Nov 2018	4,717		$328,199	$328,199	$333	+0.1	(#249) $16,514	$344,713	$-164	0.0	$0
Dec 2018	4,708		$330,864	$330,864	$2,665	+0.8	(#260) $17,126	$347,990	$3,277	+1.0	$0
Jan 2019	4,708		$323,178	$323,178	$-7,686	-2.3	(#252) $17,499	$340,677	$-7,314	-2.1	$0
Feb 2019	4,649		$326,947	$326,947	$3,769	+1.2	(#247) $16,346	$343,293	$2,617	+0.8	$0
Mar 2019	4,720		$330,501	$330,501	$3,553	+1.1	(#255) $16,906	$347,407	$4,113	+1.2	$0
Apr 2019	4,682		$325,892	$325,892	$-4,608	-1.4	(#255) $17,044	$342,937	$-4,470	-1.3	$0
May 2019	4,755		$329,634	$329,634	$3,741	+1.1	(#251) $16,532	$346,166	$3,229	+0.9	$0
Jun 2019	4,669		$325,586	$325,586	$-4,048	-1.2	(#254) $16,845	$342,431	$-3,735	-1.1	$0
Jul 2019	4,723		$324,278	$324,278	$-1,308	-0.4	(#256) $16,832	$341,109	$-1,322	-0.4	$0
Aug 2019	4,719		$332,461	$332,461	$8,183	+2.5	(#251) $16,476	$348,937	$7,827	+2.3	$0
Sep 2019	4,699		$325,074	$325,074	$-7,387	-2.2	(#256) $16,933	$342,007	$-6,930	-2.0	$0
Oct 2019	4,728		$330,053	$330,053	$4,979	+1.5	(#252) $16,905	$346,958	$4,951	+1.4	$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.	Jul 2018	Aug 2018	Sep 2018	Recd	To come	Expd	Failing	Max	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019
	Received			Current Month - Oct 2018					Expected
1 day	239	237	214	110	84	195		195	188	195	195	176	195	188	195	188	195	195	188	195
2 day	22	30	20	30	2	32		32	30	30	32	28	30	30	32	30	30	32	30	30
60 day		10		10		10		10		10		10		10		10		10		10
1 week	7,139	7,635	8,060	5,044	3,477	8,521	620	9,141	8,022	8,086	8,604	7,540	8,148	8,043	8,538	7,899	8,559	8,134	7,974	8,604
2 week	29,955	28,365	24,469	15,821	15,209	31,031	1,791	32,821	33,036	30,126	30,760	28,824	33,179	30,031	34,036	29,257	30,819	33,778	29,295	33,221
3 week
4 week	300	300	300	300		300		300	300	600	300	300	300	300	300	300	300	300	300	300
6 week	15	60	15		15	15		15		15	15	15		15	15		15	15	15
8 week		26		26	1	27		27		27		27		27	27		27		27
1 month	262,330	285,018	260,201	168,094	112,237	280,331	14,479	294,810	280,331	280,331	280,331	280,331	280,331	280,331	280,331	280,331	280,331	280,331	280,331	280,331
2 month	4,315	2,444	1,666	447	4,406	4,853	15	4,868	1,723	4,853	1,723	4,853	1,723	4,853	1,723	4,853	1,723	4,853	1,723	4,853
3 month	700	2,430	2,392	500	389	888	224	1,113	3,521	1,266	888	3,521	1,266	888	3,521	1,266	888	3,521	1,266	888
4 month	125	48	110	512	25	537		537	129	51	110	537	129	51	110	537	129	51	110	537
5 month				50		50		50					50					50
6 month		724	1,824	502	7	509		509	375	396		405	2,114	509	375	396		405	2,114	509
10 month	133									7					143					7
12 month	1,265	593	1,187		447	447		447	425	4,681	100	50	2,916	495		398	1,142	547	1,258	447
1 year			309	30						70		210			168			120	322
Total	306,539	327,921	300,767	191,476	136,269	327,746	17,130	344,875	328,079	330,744	323,058	326,827	330,380	325,772	329,514	325,466	324,157	332,341	324,953	329,933
vs prior month		+21,382	-27,154			+26,979		+44,108	+333	+2,665	-7,686	+3,769	+3,553	-4,608	+3,741	-4,048	-1,308	+8,183	-7,387	+4,979

Number of Donations

Freq.	Jul 2018	Aug 2018	Sep 2018	Recd	To come	Expd	Failing	Max	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019
	Received			Current Month - Oct 2018					Expected
1 day	62	62	51	19	12	31		31	30	31	31	28	31	30	31	30	31	31	30	31
2 day	11	15	10	15	1	16		16	15	15	16	14	15	15	16	15	15	16	15	15
60 day		1		1		1		1		1		1		1		1		1		1
1 week	241	261	284	180	105	285	30	315	275	276	287	255	276	275	287	266	287	279	272	287
2 week	365	414	356	186	241	427	26	453	427	410	419	383	422	406	448	390	429	426	398	442
3 week
4 week	1	1	1	1		1		1	1	2	1	1	1	1	1	1	1	1	1	1
6 week	1	1	1		1	1		1		1	1	1		1	1		1	1	1
8 week		2		2		2		2		2		2		2	2		2		2
1 month	3,855	3,963	3,900	2,356	1,541	3,897	201	4,098	3,897	3,897	3,897	3,897	3,897	3,897	3,897	3,897	3,897	3,897	3,897	3,897
2 month	35	25	34	13	11	24	1	25	34	24	34	24	34	24	34	24	34	24	34	24
3 month	13	25	28	9	6	15	1	16	26	25	15	26	25	15	26	25	15	26	25	15
4 month	2	3	3	4	1	5		5	2	3	3	5	2	3	3	5	2	3	3	5
5 month				1		1		1					1					1
6 month		9	10	5		4		4	3	6		6	10	4	3	6		6	10	4
10 month	1									1					1					1
12 month	7	5	6		2	2		2	4	9	1	1	3	5		6	6	3	6	2
1 year			2	1						2		2			2			1	2
Total	4,594	4,787	4,686	2,793	1,919	4,712	259	4,971	4,714	4,705	4,705	4,646	4,717	4,679	4,752	4,666	4,720	4,716	4,696	4,725
vs prior month		+193	-101			+26		+285	+2	-9		-59	+71	-38	+73	-86	+54	-4	-20	+29

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