Total Budget

$2.4M

+5.2%

Monthly Revenue

$180K

+12%

Pending Invoices

23

+3

Savings Rate

8.5%

+1.2%

Recent Transactions

Government Grant

Ministry of Labor - Q4 Funding

Dec 10, 2024
+$50,000

Software License

Annual subscription renewal

Dec 8, 2024
-$12,500

Office Supplies

Monthly office equipment

Dec 5, 2024
-$2,300

Training Revenue

Professional development courses

Dec 3, 2024
+$8,750

Budget Overview

Personnel $1,200,000
85%
Operations $600,000
70%
Technology $300,000
45%
Training $200,000
60%
Miscellaneous $100,000
30%

🚧 Advanced Financial Features Coming Soon

Automated invoicing, expense tracking, financial forecasting, and integration with accounting systems will be available in future updates.