| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Managing trust and grant work #37 | 0 | 0 | 0 | |||||||||||||
| Fundraising #56 | 1 | 0.3 | 0.7 | 0.1 | 0.1 | 0.0 | 0.1 | |||||||||
| Simple donate page #91 | 0 | 1.1 | -1.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | ||||||||
| Install extrafee extensions #121 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||
| Setup scheduled reminders for donation #126 | 0 | 0.6 | -0.6 | 0.4 | 0.2 | |||||||||||
| Set value for custom contribution field for online donations #127 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Location Contribution Pages #139 | 0.8 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 | ||||||||||
| Optional donation for events #182 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Total | 1 | 3.0 | -2.0 | 0.1 | 0.2 | 0 | 0 | 0.4 | 0.4 | 0.7 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |