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Funds raised	US$364,422,808
Nets funded	174,100,199
People protected	313,380,358

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***
Nov 2020	5,162	$370,529		$370,529				$370,529	$-11,878	-3.1	$4,682,777
Dec 2020	6,119	$484,739		$484,739				$484,739	$114,209	+30.8	$4,950,705
Jan 2021	5,175	$402,922		$402,922				$402,922	$-81,817	-16.9	$5,032,762
Feb 2021	5,435	$406,687		$406,687				$406,687	$3,764	+0.9	$5,177,390
Mar 2021	6,240	$500,757		$500,757				$500,757	$94,070	+23.1	$5,241,461
Apr 2021	5,417	$442,751		$442,751				$442,751	$-58,006	-11.6	$5,400,775
May 2021	5,404	$435,630		$435,630				$435,630	$-7,121	-1.6	$5,516,549
Jun 2021	5,967	$460,183		$460,183				$460,183	$24,553	+5.6	$5,354,254
Jul 2021	5,769	$445,698		$445,698				$445,698	$-14,485	-3.1	$5,366,043
Aug 2021	5,452	$425,353		$425,353				$425,353	$-20,344	-4.6	$5,324,937
Sep 2021	5,805	$450,727		$450,727				$450,727	$25,373	+6.0	$5,287,111
Oct 2021	5,470	$144,740	$284,799	$429,539	$-21,188	-4.7	(#229) $19,652	$449,191	$-1,536	-0.3	$5,222,477
Nov 2021	5,500		$423,720	$423,720	$-5,819	-1.4	(#235) $20,147	$443,868	$-5,323	-1.2	$0
Dec 2021	5,542		$431,308	$431,308	$7,588	+1.8	(#233) $19,787	$451,095	$7,228	+1.6	$0
Jan 2022	5,494		$432,136	$432,136	$828	+0.2	(#231) $19,796	$451,932	$836	+0.2	$0
Feb 2022	5,438		$419,202	$419,202	$-12,934	-3.0	(#231) $20,018	$439,220	$-12,712	-2.8	$0
Mar 2022	5,522		$427,399	$427,399	$8,197	+2.0	(#233) $19,720	$447,119	$7,899	+1.8	$0
Apr 2022	5,458		$428,739	$428,739	$1,341	+0.3	(#228) $19,632	$448,371	$1,252	+0.3	$0
May 2022	5,511		$423,841	$423,841	$-4,899	-1.1	(#237) $20,267	$444,108	$-4,263	-1.0	$0
Jun 2022	5,511		$427,420	$427,420	$3,580	+0.8	(#230) $19,728	$447,148	$3,041	+0.7	$0
Jul 2022	5,482		$432,663	$432,663	$5,243	+1.2	(#232) $19,710	$452,374	$5,225	+1.2	$0
Aug 2022	5,528		$422,584	$422,584	$-10,079	-2.3	(#235) $20,132	$442,716	$-9,658	-2.1	$0
Sep 2022	5,493		$422,172	$422,172	$-412	-0.1	(#232) $19,786	$441,958	$-758	-0.2	$0
Oct 2022	5,490		$431,436	$431,436	$9,264	+2.2	(#231) $19,784	$451,220	$9,262	+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.	Jul 2021	Aug 2021	Sep 2021	Recd	To come	Expd	Failing	Max	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022	Apr 2022	May 2022	Jun 2022	Jul 2022	Aug 2022	Sep 2022	Oct 2022
	Received			Current Month - Oct 2021					Expected
1 day	275	275	265	80	202	281		281	272	281	281	254	281	272	281	272	281	281	272	281
2 day	32	30	30	10	22	32		32	30	30	32	28	30	30	32	30	30	32	30	30
5 day	24	24	24	8	17	25		25	25	27	27	21	27	25	27	25	25	25	25	25
15 day	90	90	90		90	90		90	90	90	90	90	90	90	90	90	90	90	90	90
1 week	7,922	8,846	7,227	2,579	5,405	7,984	247	8,231	8,860	8,139	8,500	7,638	8,523	7,914	8,931	7,978	7,984	8,982	8,017	8,500
2 week	33,019	26,509	31,173	6,183	25,004	31,186	721	31,908	32,589	36,366	31,950	30,272	34,356	30,846	32,981	35,710	31,852	33,585	32,251	32,288
3 week	20	40					40	40
4 week	565	633	561	345	260	605		605	871	571	731	571	571	571	571	571	571	647	571	905
6 week	15	35	50		51	51		51	15	36	51	15	36	51	51	15	36	51	51	15
8 week	17		17						17		17	17		17		17		17		17
1 month	383,918	383,170	402,208	134,149	238,869	373,018	18,603	391,621	373,018	373,018	373,018	373,018	373,018	373,018	373,018	373,018	373,018	373,018	373,018	373,018
2 month	2,879	1,266	2,638	334	541	875	41	915	2,786	875	2,786	875	2,786	875	2,786	875	2,786	875	2,786	875
3 month	15,080	3,563	2,648	315	13,803	14,118		14,118	4,224	2,602	14,118	4,224	2,602	14,118	4,224	2,602	14,118	4,224	2,602	14,118
4 month	589	225	155	255	157	412		412	589	107	158	412	589	107	158	412	589	107	158	412
5 month
6 month	129	648	1,569	481	182	663		663	50	252	120	647	1,204	663	50	252	120	647	1,204	663
11 month			7															3
12 month	1,125		1,035		198	198		198	284	5,160	257	1,120	3,285	143	641	5,408	1,163		1,097	198
1 year			1,030							3,756						147
Total	445,698	425,353	450,727	144,740	284,799	429,539	19,652	449,191	423,720	431,308	432,136	419,202	427,399	428,739	423,841	427,420	432,663	422,584	422,172	431,436
vs prior month		-20,344	+25,373			-21,188		-1,536	-5,819	+7,588	+828	-12,934	+8,197	+1,341	-4,899	+3,580	+5,243	-10,079	-412	+9,264

Number of Donations

Freq.	Jul 2021	Aug 2021	Sep 2021	Recd	To come	Expd	Failing	Max	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022	Apr 2022	May 2022	Jun 2022	Jul 2022	Aug 2022	Sep 2022	Oct 2022
	Received			Current Month - Oct 2021					Expected
1 day	62	62	60	18	44	62		62	60	62	62	56	62	60	62	60	62	62	60	62
2 day	16	15	15	5	11	16		16	15	15	16	14	15	15	16	15	15	16	15	15
5 day	12	12	12	4	8	12		12	12	13	13	10	13	12	13	12	12	12	12	12
15 day	4	4	4		4	4		4	4	4	4	4	4	4	4	4	4	4	4	4
1 week	280	292	292	80	215	295	8	303	307	308	303	276	305	290	312	295	295	316	299	303
2 week	346	307	348	63	279	342	24	366	362	389	355	332	377	340	365	376	354	376	353	355
3 week	1	2					2	2
4 week	5	6	5	3	3	6		6	6	5	7	5	5	5	5	5	5	6	5	7
6 week	1	2	3		3	3		3	1	2	3	1	2	3	3	1	2	3	3	1
8 week	1		1						1		1	1		1		1		1		1
1 month	4,982	4,690	4,994	1,552	3,126	4,678	193	4,871	4,678	4,678	4,678	4,678	4,678	4,678	4,678	4,678	4,678	4,678	4,678	4,678
2 month	32	30	27	10	16	26	2	28	28	26	28	26	28	26	28	26	28	26	28	26
3 month	16	19	26	6	10	16		16	18	23	16	18	23	16	18	23	16	18	23	16
4 month	3	3	3	2	4	6		6	3	2	3	6	3	2	3	6	3	2	3	6
5 month
6 month	3	8	6	2	1	3		3	1	2	2	7	3	3	1	2	2	7	3	3
11 month			2															1
12 month	5		5		1	1		1	4	12	3	4	4	3	3	6	6		7	1
1 year			2							1						1
Total	5,769	5,452	5,805	1,745	3,725	5,470	229	5,699	5,500	5,542	5,494	5,438	5,522	5,458	5,511	5,511	5,482	5,528	5,493	5,490
vs prior month		-317	+353			-335		-106	+30	+42	-48	-56	+84	-64	+53		-29	+46	-35	-3

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