| Issue | Budget | Actual | Balance | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|
| 2025 (1) Fundraising General Support #1320 | 4 | 0 | 4 | |||||
| Improvements to member and supporter journeys #1341 | 0 | 1.8 | -1.8 | 0.2 | 0.7 | 0.9 | 0.0 | |
| Advice around KPI tracking in Civi #1352 | 0 | 2.8 | -2.8 | 2.5 | 0.3 | |||
| Cannot increase amount for regular donation amount on Stripe #1358 | 0 | 1.0 | -1.0 | 0.9 | 0.1 | |||
| Total | 4 | 5.6 | -1.6 | 0.2 | 0.7 | 4.3 | 0.4 | 0.0 |