| Issue | Budget | Actual | Balance | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grant management (CiviCase) #368 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | |||||||||||
| Membership cancellations #559 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||
| Catalyst comms #563 | 0 | 0.8 | -0.8 | 0.2 | 0.1 | 0.0 | 0.5 | 0.1 | ||||||||
| Donation thank yous #573 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | 0.1 | ||||||||||
| Pledges #584 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| New member reporting #586 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| First gifts reporting #588 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | 0.0 | ||||||||||
| 2021 general support - fundraising #607 | 0 | 0 | 0 | |||||||||||||
| Member source/how heard #658 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Total | 0 | 1.6 | -1.6 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.7 | 0.0 | 0.1 |