| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 Maintenance #284 | 5 | 0 | 5 | |||||||||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #292 | 0 | 1.4 | -1.4 | 0.8 | 0.5 | 0.1 | ||||||
| Testing: Winter 2026 comprehensive upgrade #294 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Email deliverability issue to Microsoft email addresses #297 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Switch to Stripe for the payment when using payment link #298 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Recaptcha validation error #300 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Transient mail bounces #303 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| CiviCRM 6.12.1 / WordPress 6.9.4 security release #308 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| Ninja Forms security release #309 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Security release for various plugins #312 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Review current annual event creation in WordPress #314 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| PHP 8.3.31 security release #315 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Improve Email Deliverability #316 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Security release: SVG Support plugin #317 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Our website seems to be down? #318 | 0 | 0 | 0 | |||||||||
| CiviCRM 6.15.3 security release #322 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Security release: Ninja Forms - File Uploads #325 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| WordPress 7.0.2 security release #327 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Security release for Yoast SEO plugin #328 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Create event landing page mockup #330 | 0.5 | 0.0 | 0.5 | 0.0 | ||||||||
| CiviCRM Security Release (6.17.0, 6.16.4, 6.10-ESR) #332 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| WordPress 7.0.3 security release #333 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| WordPress 6.9.7 security release #336 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Security release: Ninja forms #338 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Total | 5 | 3.5 | 1.5 | 1.2 | 0.8 | 0.3 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 | 0.0 |