| Issue | Budget | Actual | Balance | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|
| CiviCRM Fundraising project #75 | 6 | 2.9 | 3.1 | 0.0 | 0.2 | 1.0 | 1.5 | 0.2 |
| Install Pelf extension for fundraising pipeline management #85 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||
| Pelf demonstration and testing #94 | 0 | 0 | 0 | |||||
| Fundraising contact types #95 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Pelf demonstration and testing #96 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Pelf opportunity workflow #97 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Fundraising reports / searches #98 | 0 | 0 | 0 | |||||
| Total | 6 | 3.5 | 2.5 | 0.0 | 0.2 | 1.0 | 1.6 | 0.7 |