| Epic | Budget | Actual | Balance | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 | 2 | 1.4 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | |||
| Maintenance 2025 | 4 | 0.4 | 3.6 | 0.3 | 0.0 | 0.1 | |||||||||||
| Support 2025 | 4 | 0 | 4 | ||||||||||||||
| Initial report | 0.8 | 0.7 | 0.1 | 0.7 | |||||||||||||
| Coordination with web developers | 2 | 4.5 | -2.5 | 0.4 | 1.6 | 1.5 | 0.3 | 0.2 | 0.6 | ||||||||
| Power user training | 3 | 0.9 | 2.1 | 0.2 | 0.6 | 0.2 | |||||||||||
| Initial set up of civicrm | 4 | 3.8 | 0.2 | 1.5 | 1.1 | 0.9 | 0.2 | 0.1 | |||||||||
| User profile page | 2 | 0 | 2 | ||||||||||||||
| Marketing and email communications | 3 | 0.1 | 2.9 | 0.1 | |||||||||||||
| Learndash and event integration | 10 | 0.7 | 9.3 | 0.2 | 0.2 | 0.3 | 0.1 | ||||||||||
| Impact reporting | 6 | 0 | 6 | ||||||||||||||
| Grants | 4 | 0 | 4 | ||||||||||||||
| Fundraising and sales pipeline | 1 | 0.4 | 0.6 | 0.1 | 0.3 | ||||||||||||
| Total | 45.8 | 12.8 | 32.9 | 0.7 | 0 | 0.2 | 0.6 | 2.4 | 0.3 | 0.1 | 0 | 2.0 | 1.9 | 2.1 | 1.2 | 0.6 | 0.8 |