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Annual reporting

Annual Impact Report 2025

Methodology, key performance indicators, results framework, cost-effectiveness and audited financial disclosure — compiled from the same dataset that drives every chart on this site.

Generated on demand, dated at the moment of download, with every table sourced from the live results dataset.

At a glance

Headline performance for the reporting year

0.0M

People reached

0

Countries of operation

0+

Youth enterprises incubated

0.0%

Programme expenditure ratio

318

Health facilities strengthened

1,240,000

People with new safe-water access

86

Peer-reviewed and technical publications

47

Institutional and sovereign partners

2,100+

Health workers certified

19

National policies informed

Live charts

The figures behind the report

Each visualisation below is exported into the downloadable report as a labelled data table, so reviewers can audit the numbers rather than read the picture.

Reach and investment growth

Direct beneficiaries (millions) against annual investment (USD millions).

Portfolio allocation

Share of programme expenditure by thematic portfolio, FY2025.

Expenditure and income

IFRS-aligned consolidated figures, USD millions.

Use of each dollar

Allocation of every dollar received, FY2025.

Methodology

How these numbers are produced

Reporting boundary

All figures cover the consolidated AAHRED secretariat and its country programmes for the strategic period 2021–2025 unless a narrower reference period is stated in the indicator definition.

Reach counting rules

A person is counted once per reporting year regardless of how many services they receive. Indirect population coverage is reported separately and is never added to direct reach.

Attribution and comparison

Outcome effects are estimated against staggered-rollout or matched comparison groups. Where no counterfactual exists, results are reported as observed change and labelled as such.

Cost-effectiveness

Unit costs use total programme expenditure including delivery overhead. Benefit–cost ratios discount future benefits at 5% over the stated horizon.

Data quality assurance

Routine data passes completeness, consistency and outlier checks before aggregation. Facility reporting completeness is published alongside every surveillance indicator.

Financial basis

Financial figures are IFRS-aligned, presented in United States dollars and drawn from the externally audited consolidated statements for each financial year.

Highlights

Six results that defined the year

4.2 million people reached

Direct beneficiaries across health, WASH and livelihoods programming, up from 3.51 million in 2024.

Detection interval cut to 3.4 days

Median outbreak detection-to-notification fell from 9.1 days at baseline across 318 reporting facilities.

92.4% programme expenditure ratio

Share of total expenditure applied directly to programme delivery, on an unqualified audit opinion.

68% enterprise survival at 24 months

Youth incubation cohorts outperformed the 60% strategic target with 91% loan repayment.

1.24 million with new safe water

Solar-powered systems and community maintenance enterprises across arid and semi-arid districts.

19 national policies informed

Regulatory audit and legislative support across 21 jurisdictions in the East African Community and Horn of Africa.

Results framework

Outcome indicators against target

IndicatorBaselineTargetActualStatus
Under-five mortality in programme districts (per 1,000 live births)584239Exceeded
Households with year-round safe water access41%70%73%Exceeded
Facilities reporting complete surveillance data weekly52%90%88%On track
Incubated enterprises trading after 24 months60%68%Exceeded
Women in enterprise leadership positions22%45%44%On track
Median outbreak detection-to-notification interval (days)9.13.03.4On track
Diarrhoeal disease incidence in WASH catchments24.6%12.0%11.2%Exceeded
Programme districts with costed health investment plans62421On track