| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBL: remove "Customizer Remove All Parts" plugin #346 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||
| 2025 Maintenance #350 | 6 | 0 | 6 | |||||||||||||
| Review use of Gravity Forms #352 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | |||||||||||
| PhpSpreadsheet and TCPDF security releases #356 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Security release for Gravity Forms plugin #358 | 0 | 0 | 0 | |||||||||||||
| Remove Caldera Forms and related plugins #361 | 0 | 0.2 | -0.2 | 0.2 | 0.1 | |||||||||||
| Security release for Read More plugin #362 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Remove Read More plugin #363 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | ||||||||||
| Caching stops profiles from working #364 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||
| PHP 8.3.19 security release #367 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| FOT: Old version of ACF plugin #375 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| CRM: Old version of ACF plugin #376 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||
| FOT: security release for Password Protected plugin #378 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| FOT and EBL: Security release for Contact Form 7 plugin #379 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Scheduled Job Failure - Process Inbound Emails #381 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| FOTR: replace Footnotes plugin #390 | 0 | 0.4 | -0.4 | 0.2 | 0.1 | 0.0 | 0.1 | |||||||||
| Security release for Search Exclude plugin #391 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Summer 2025 comprehensive upgrade (CRM) - CiviCRM 6.4 and WordPress 6.8 #392 | 0 | 1.5 | -1.5 | 1.0 | 0.5 | |||||||||||
| Summer 2025 comprehensive upgrade (FOT) - WordPress 6.8 #393 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | |||||||||||
| Summer 2025 comprehensive upgrade (EBL) - WordPress 6.8 #394 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Summer 2025 comprehensive upgrade plan #395 | 0 | 0 | 0 | |||||||||||||
| PHP 8.3.23 security release #404 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| CRM: Remove civicrm_custom directory #405 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Upcoming domain renewal #406 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| FOT: security release for WP Tabs plugin #407 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Remove Name Name extension #409 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| Google analytics configuration error on EBL #410 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| Summer 2025 comprehensive upgrade testing (CRM) #411 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||
| Token changes for 'Individual Update Details' form #413 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Summer 2025 comprehensive upgrade testing (FOT) #414 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Summer 2025 comprehensive upgrade testing (EBL) #415 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Stripe webhook issue #416 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| The impact of the Salesloft Drift breach on Cloudflare #420 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| CiviMail reports did not show bounce events #422 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| WordPress 6.8.3 security release #426 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Bibblio CDN causes slow page load #430 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Security release for multiple plugins #434 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Remove plugin: "Yoast SEO: Search index purge" #435 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Cloudflare outage #439 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| PHP 8.3.29 security release #448 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| Total | 6 | 5.6 | 0.4 | 0.1 | 0.5 | 0.2 | 0.1 | 0.4 | 0 | 1.3 | 2.2 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 |