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Participants	533,193
US$	182,769,597
Nets	82,478,067

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***
Jan 2018	4,168	$309,561		$309,561				$309,561	$10,297	+3.4	$3,577,755
Feb 2018	4,245	$303,114		$303,114				$303,114	$-6,447	-2.1	$3,647,761
Mar 2018	4,420	$301,909		$301,909				$301,909	$-1,205	-0.4	$3,658,340
Apr 2018	4,487	$322,670		$322,670				$322,670	$20,761	+6.9	$3,710,776
May 2018	4,578	$324,696		$324,696				$324,696	$2,026	+0.6	$3,797,105
Jun 2018	4,571	$311,329		$311,329				$311,329	$-13,367	-4.1	$3,834,785
Jul 2018	4,605	$307,078		$307,078				$307,078	$-4,251	-1.4	$3,772,415
Aug 2018	4,821	$329,554		$329,554				$329,554	$22,475	+7.3	$3,791,844
Sep 2018	4,731	$303,136		$303,136				$303,136	$-26,418	-8.0	$3,759,070
Oct 2018	4,850	$325,242		$325,242				$325,242	$22,106	+7.3	$3,831,727
Nov 2018	4,892	$325,385		$325,385				$325,385	$143	0.0	$3,815,052
Dec 2018	4,859	$102,619	$240,295	$342,914	$17,530	+5.4	(#117) $5,447	$348,362	$22,977	+7.1	$3,974,166
Jan 2019	4,868		$335,752	$335,752	$-7,163	-2.1	(#119) $5,792	$341,544	$-6,818	-2.0	$0
Feb 2019	4,801		$338,334	$338,334	$2,582	+0.8	(#115) $5,467	$343,801	$2,258	+0.7	$0
Mar 2019	4,866		$341,345	$341,345	$3,011	+0.9	(#116) $5,455	$346,800	$2,999	+0.9	$0
Apr 2019	4,840		$337,562	$337,562	$-3,783	-1.1	(#115) $5,721	$343,283	$-3,517	-1.0	$0
May 2019	4,907		$340,431	$340,431	$2,869	+0.9	(#118) $5,518	$345,949	$2,666	+0.8	$0
Jun 2019	4,817		$336,928	$336,928	$-3,503	-1.0	(#115) $5,397	$342,325	$-3,624	-1.0	$0
Jul 2019	4,881		$335,840	$335,840	$-1,088	-0.3	(#120) $5,795	$341,635	$-690	-0.2	$0
Aug 2019	4,878		$344,153	$344,153	$8,313	+2.5	(#115) $5,497	$349,650	$8,015	+2.3	$0
Sep 2019	4,846		$336,087	$336,087	$-8,066	-2.3	(#115) $5,405	$341,492	$-8,158	-2.3	$0
Oct 2019	4,885		$342,157	$342,157	$6,069	+1.8	(#119) $5,761	$347,917	$6,425	+1.9	$0
Nov 2019	4,843		$336,170	$336,170	$-5,987	-1.7	(#116) $5,505	$341,675	$-6,243	-1.8	$0
Dec 2019	4,881		$343,546	$343,546	$7,376	+2.2	(#116) $5,440	$348,986	$7,311	+2.1	$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.	Sep 2018	Oct 2018	Nov 2018	Recd	To come	Expd	Failing	Max	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019
	Received			Current Month - Dec 2018					Expected
1 day	214	180	173	58	137	195		195	195	176	195	188	195	188	195	195	188	195	188	195
2 day	20	42	30	10	20	30		30	32	28	30	30	32	30	30	32	30	30	30	32
60 day		10		10		10		10		10		10		10		10		10		10
1 week	8,060	8,357	8,346	2,380	5,460	7,840	51	7,890	8,431	7,351	7,859	7,896	8,350	7,617	8,415	7,877	7,793	8,431	7,639	8,116
2 week	24,936	31,296	27,258	3,509	27,465	30,974	110	31,084	31,692	29,390	33,745	30,741	34,095	30,026	31,590	34,686	29,765	34,408	30,341	31,344
3 week
4 week	300	300	300	300	300	600		600	300	300	300	300	300	300	300	300	300	300	300	600
6 week	15	15		15		15		15	15	15		15	15		15	15	15		15	15
8 week		26		16	1	17		17		17		17	17		17		17		17
1 month	262,002	280,437	282,934	99,546	191,729	291,274	5,205	296,479	291,274	291,274	291,274	291,274	291,274	291,274	291,274	291,274	291,274	291,274	291,274	291,274
2 month	1,766	1,639	1,612	2,681	2,325	5,006		5,006	1,703	5,006	1,703	5,006	1,703	5,006	1,703	5,006	1,703	5,006	1,703	5,006
3 month	2,392	1,394	3,162	314	862	1,176		1,176	1,010	3,565	1,176	1,010	3,565	1,176	1,010	3,565	1,176	1,010	3,565	1,176
4 month	110	512	126	23	27	51		51	110	517	129	51	110	517	129	51	110	517	129	51
5 month		50									50					50
6 month	1,825	513	446	108	257	366	30	396		405	2,114	509	443	366		405	2,114	509	443	366
10 month							7	7					143
12 month	1,187	440	498	670	4,101	4,771	60	4,831	100	50	2,750	495		398	1,142	547	1,258	447	505	4,771
1 year	309	30	500		570	570		570	869	210			168			120	322			570
Total	303,136	325,242	325,385	109,640	233,254	342,894	5,462	348,357	335,732	338,314	341,325	337,542	340,411	336,908	335,820	344,133	336,067	342,137	336,149	343,525
vs prior month		+22,106	+143			+17,509		+22,972	-7,163	+2,582	+3,011	-3,783	+2,869	-3,503	-1,088	+8,313	-8,066	+6,069	-5,987	+7,376

Number of Donations

Freq.	Sep 2018	Oct 2018	Nov 2018	Recd	To come	Expd	Failing	Max	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019
	Received			Current Month - Dec 2018					Expected
1 day	51	31	30	10	21	31		31	31	28	31	30	31	30	31	31	30	31	30	31
2 day	10	21	15	5	10	15		15	16	14	15	15	16	15	15	16	15	15	15	16
60 day		1		1		1		1		1		1		1		1		1		1
1 week	284	296	284	81	186	267	8	275	278	247	265	270	277	255	281	269	264	278	260	275
2 week	370	394	404	60	390	450	5	455	467	421	461	447	489	429	474	471	435	487	443	464
3 week
4 week	1	1	1	1	1	2		2	1	1	1	1	1	1	1	1	1	1	1	2
6 week	1	1		1		1		1	1	1		1	1		1	1	1		1	1
8 week		2		1		1		1		1		1	1		1		1		1
1 month	3,930	4,048	4,083	1,442	2,579	4,021	101	4,122	4,021	4,021	4,021	4,021	4,021	4,021	4,021	4,021	4,021	4,021	4,021	4,021
2 month	35	24	36	12	15	27		27	34	27	34	27	34	27	34	27	34	27	34	27
3 month	28	17	26	8	15	23		23	14	26	23	14	26	23	14	26	23	14	26	23
4 month	3	4	2	1	2	3		3	3	4	2	3	3	4	2	3	3	4	2	3
5 month		1									1					1
6 month	10	6	5	2	3	5	1	6		6	10	4	4	5		6	10	4	4	5
10 month							1	1					1
12 month	6	2	5	3	6	9	1	10	1	1	2	5		6	6	3	6	2	5	9
1 year	2	1	1		3	3		3	1	2			2			1	2			3
Total	4,731	4,850	4,892	1,628	3,231	4,859	117	4,976	4,868	4,801	4,866	4,840	4,907	4,817	4,881	4,878	4,846	4,885	4,843	4,881
vs prior month		+119	+42			-33		+84	+9	-67	+65	-26	+67	-90	+64	-3	-32	+39	-42	+38

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