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RFMF projections: Helen Keller International's vitamin A supplementation program (mass campaigns only)
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Total RFMF
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Size of funding gap ($MM)
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FY23FY24FY25FY26Total
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Total funding gap$1.2$12.9$37.0$44.5$95.5
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RFMF by project
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Size of gap ($MM)Grant size ($MM)
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ProjectFY23FY24FY25FY26TotalCharity PrioritizationExpansion or extension?FY24FY25FY26Total
% of grant allocated to each program
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Burkina Faso$0.0$0.0$0.8$1.8$2.61Extension of support to 5 regions$0.0$0.8$1.8$2.64%
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Cameroon$0.0$1.4$3.7$4.1$9.21Extension of support to 6 regions$1.4$3.7$4.1$9.213%
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Cote d’Ivoire$0.0$1.8$3.8$4.4$10.01Extension of support to 63 health districts $1.8$3.8$4.4$10.014%
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DRC$0.0$3.5$7.0$7.9$18.31
Expansion of support from 3 to 13 provinces
$3.5$7.0$7.9$18.326%
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Guinea$0.0$0.4$1.9$2.1$4.41Extension of support to 5 regions$0.4$1.9$2.1$4.46%
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Kenya$0.0$0.5$3.6$3.9$7.91Extension of support to 24 counties$0$0$0.0$0.00%
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Mali$0.0$0.0$2.4$2.6$5.01Extension of support to 3 regions$0.0$2.4$2.6$5.07%
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Niger$0.0$1.9$5.7$6.2$13.81Expansion from 6 to 8 regions$1.9$5.7$6.2$13.819%
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Nigeria - existing states$0.0$0.0$3.1$5.1$8.21
Extension of support to 5 states (no longer supporting 2 states)
$0.0$3.1$5.1$8.212%
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Nigeria - expansion$1.2$3.5$4.9$6.5$16.12Expansion to 7 additional states$0$0$0.0$0.00%
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Totals$1.2$12.9$37.0$44.5$95.5n/an/a$8.9$28.5$34.1$71.5100%
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