| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Extension query 'Mailing list subscribe API' #1308 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| 2025 (1) Civi Maintenance #1324 | 3 | 0 | 3 | |||||||||
| PhpSpreadsheet and TCPDF security releases #1329 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Custom extension cleanup #1331 | 0 | 1.2 | -1.2 | 0.5 | 0.7 | |||||||
| Communication Pref Setttings is not displaying existing values #1333 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Inbound emails not being processed #1334 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Stripe donor missing from Civi #1342 | 0 | 0.6 | -0.6 | 0.2 | 0.3 | 0.0 | ||||||
| People not receiving emails from our 'Updates' group? #1343 | 0 | 2.2 | -2.2 | 0.7 | 1.4 | 0.1 | ||||||
| Fix deprecation warnings #1344 | 0 | 0 | 0 | |||||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 (24/25) #1368 | 0 | 3.0 | -3.0 | 3.0 | 1.0 | 0.1 | -1.1 | |||||
| Total | 3 | 7.5 | -4.5 | 0.9 | 1.0 | 2.5 | 0.1 | 0 | 3.0 | 1.0 | 0.1 | -1.1 |