

Funds raised	US$1,115,565,724
Nets funded	509,785,571
People protected	917,614,028

Financial information

Donation statistics

Overall 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***
Oct 2025	9,520	$598,935		$598,935				$598,935	$163,595	+37.6	$6,086,759
Nov 2025	5,261	$419,327		$419,327				$419,327	$-179,608	-30.0	$5,814,408
Dec 2025	5,772	$538,878		$538,878				$538,878	$119,551	+28.5	$6,228,560
Jan 2026	8,316	$501,710		$501,710				$501,710	$-37,168	-6.9	$5,839,660
Feb 2026	10,288	$617,755		$617,755				$617,755	$116,044	+23.1	$6,633,371
Mar 2026	6,460	$549,929		$549,929				$549,929	$-67,826	-11.0	$6,677,575
Apr 2026	4,991	$455,070		$455,070				$455,070	$-94,859	-17.2	$6,491,014
May 2026	9,806	$508,391		$508,391				$508,391	$53,321	+11.7	$6,053,559
Jun 2026	5,763	$500,765		$500,765				$500,765	$-7,625	-1.5	$5,856,905
Jul 2026	6,510	$516,825		$516,825				$516,825	$16,059	+3.2	$6,103,924
Aug 2026	7,970	$451,657		$451,657				$451,657	$-65,167	-12.6	$5,876,991
Sep 2026	7,380	$145,092	$364,006	$509,098	$57,441	+12.7	(#3,194) $94,468	$603,566	$151,909	+33.6	$5,910,321
Oct 2026	7,391		$520,151	$520,151	$11,053	+2.2	(#3,208) $95,067	$615,219	$11,653	+1.9	$0
Nov 2026	7,385		$510,372	$510,372	$-9,779	-1.9	(#3,197) $95,525	$605,897	$-9,321	-1.5	$0
Dec 2026	7,441		$520,198	$520,198	$9,826	+1.9	(#3,218) $99,552	$619,750	$13,853	+2.3	$0
Jan 2027	7,369		$516,673	$516,673	$-3,525	-0.7	(#3,194) $94,905	$611,578	$-8,172	-1.3	$0
Feb 2027	7,323		$501,887	$501,887	$-14,786	-2.9	(#3,175) $94,471	$596,357	$-15,221	-2.5	$0
Mar 2027	7,432		$516,892	$516,892	$15,005	+3.0	(#3,204) $94,749	$611,640	$15,283	+2.6	$0
Apr 2027	7,380		$515,834	$515,834	$-1,058	-0.2	(#3,208) $95,070	$610,903	$-737	-0.1	$0
May 2027	7,391		$506,585	$506,585	$-9,248	-1.8	(#3,197) $95,523	$602,108	$-8,795	-1.4	$0
Jun 2027	7,394		$508,017	$508,017	$1,431	+0.3	(#3,205) $95,287	$603,304	$1,196	+0.2	$0
Jul 2027	7,396		$555,009	$555,009	$46,992	+9.3	(#3,204) $95,330	$650,338	$47,034	+7.8	$0
Aug 2027	7,409		$507,952	$507,952	$-47,056	-8.5	(#3,197) $95,025	$602,977	$-47,361	-7.3	$0
Sep 2027	7,381		$509,718	$509,718	$1,766	+0.3	(#3,199) $94,623	$604,341	$1,364	+0.2	$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.	Jun 2026	Jul 2026	Aug 2026	Recd	To come	Expd	Failing	Max	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027	Aug 2027	Sep 2027
	Received			Current Month - Sep 2026					Expected
1 day	329	340	344	31	84	114	219	333	118	114	118	118	107	118	114	118	114	118	118	114
2 day	30	30	32	8	22	30		30	30	30	32	30	28	32	30	30	30	32	30	30
3 day
4 day	14	16	16	4	9	13		13	15	15	13	15	13	15	13	15	15	13	15	15
5 day	13	13	13	4	7	12		12	12	12	12	14	10	12	12	14	12	12	12	12
14 day	209	204	314		190	190		190	190	190	190	190	190	286	190	190	190	190	286	190
19 day
1 week	4,184	3,936	4,711	1,322	2,749	4,071	412	4,483	4,028	4,361	4,144	3,996	3,834	4,556	3,963	4,426	4,071	4,028	4,577	3,928
2 week	29,937	28,572	27,949	3,680	33,681	37,360	9,137	46,497	35,594	37,248	36,975	35,086	33,443	39,035	35,579	37,263	35,455	36,590	35,813	38,140
3 week	10						19	19
4 week	269	202	204		196	196		196	196	196	196	329	196	196	196	196	260	196	196	196
5 week	10	10	10		10	10		10		10	10	10	10	10	10		10	10	10	10
7 week	15		15						15	15		15	15		15		15	15		15
8 week	33	33			33	33		33		33		33		33		33		33	33
1 month	453,316	424,985	404,775	138,873	317,613	456,487	84,645	541,131	456,487	456,487	456,487	456,487	456,487	456,487	456,487	456,487	456,487	456,487	456,487	456,487
2 month	794	957	784	352	835	1,187	94	1,281	566	1,187	566	1,187	566	1,187	566	1,187	566	1,187	566	1,187
3 month	7,016	17,061	7,364	791	6,728	7,519	25	7,544	18,255	5,540	7,519	18,255	5,540	7,519	18,255	5,540	7,519	18,255	5,540	7,519
4 month	1,593	1,108	196		400	400		400	278	1,108	197	400	278	1,108	197	400	278	1,108	197	400
5 month	1,658	500							1,689					1,689					1,689
6 month	364	280	41		1,179	1,179		1,179	281	74	365	269	42	1,179	281	74	365	269	42	1,179
12 month	971	35,000	2,411	70	451	520		520	2,522	3,875	13,098	226	253	3,654	50	565	855	35,000	2,438	520
1 year		3,577	2,372	11,409							500	137	1,000			171	2,000	1,589	29
Total	500,765	516,825	451,551	156,544	352,778	509,323	94,551	603,873	520,276	510,497	520,423	516,797	502,011	517,116	515,958	506,710	508,241	555,133	508,077	509,943
vs prior month		+16,059	-65,274			+57,772		+152,323	+10,953	-9,779	+9,926	-3,625	-14,786	+15,105	-1,158	-9,248	+1,531	+46,892	-47,056	+1,866

Number of Donations

Freq.	Jun 2026	Jul 2026	Aug 2026	Recd	To come	Expd	Failing	Max	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027	Aug 2027	Sep 2027
	Received			Current Month - Sep 2026					Expected
1 day	60	62	62	8	22	30	30	60	31	30	31	31	28	31	30	31	30	31	31	30
2 day	15	15	16	4	11	15		15	15	15	16	15	14	16	15	15	15	16	15	15
3 day
4 day	7	8	8	2	5	7		7	8	8	7	8	7	8	7	8	8	7	8	8
5 day	6	6	6	2	4	6		6	6	6	6	7	5	6	6	7	6	6	6	6
14 day	2	2	3		2	2		2	2	2	2	2	2	3	2	2	2	2	3	2
19 day
1 week	193	192	214	52	152	204	47	251	209	211	209	208	192	219	204	216	204	209	221	199
2 week	344	387	381	29	448	477	235	712	493	481	511	472	448	507	492	482	482	499	492	482
3 week	1						2	2
4 week	3	2	2		2	2		2	2	2	2	3	2	2	2	2	3	2	2	2
5 week	1	1	1		1	1		1		1	1	1	1	1	1		1	1	1	1
7 week	1		1						1	1		1	1		1		1	1		1
8 week	1	1			1	1		1		1		1		1		1		1	1
1 month	5,064	5,791	7,210	1,266	5,315	6,581	2,879	9,460	6,581	6,581	6,581	6,581	6,581	6,581	6,581	6,581	6,581	6,581	6,581	6,581
2 month	21	15	17	3	12	15	3	18	16	15	16	15	16	15	16	15	16	15	16	15
3 month	29	17	35	5	29	34	1	35	17	20	34	17	20	34	17	20	34	17	20	34
4 month	3	3	3		1	1		1	2	3	3	1	2	3	3	1	2	3	3	1
5 month	1	1							1					1					1
6 month	4	4	2		3	3		3	3	3	4	4	2	3	3	3	4	4	2	3
12 month	7	1	6	1	2	3		3	5	6	19	2	2	3	1	6	6	1	6	3
1 year		2	3	1							1	1	1			2	1	1	1
Total	5,763	6,510	7,970	1,373	6,009	7,382	3,197	10,579	7,392	7,386	7,443	7,370	7,324	7,434	7,381	7,392	7,396	7,397	7,410	7,383
vs prior month		+747	+1,460			-588		+2,609	+10	-6	+57	-73	-46	+110	-53	+11	+4	+1	+13	-27

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