Dashboard
YTD spend by functional category and by individual account. Pulled from the monthly rollup of your general ledger.
Share of YTD spend across functional areas
Ranked by YTD spend · proportional bars
Sorted by YTD amount · 8 accounts
| Account | Category | YTD amount | Share |
|---|---|---|---|
| G&A — Salaries | Payroll | $284,000 | 35.3% |
| Cost of Services — Direct Labor | Program | $187,500 | 23.3% |
| Cost of Services — Materials | Program | $142,300 | 17.7% |
| Operations — Facilities | Program | $88,400 | 11.0% |
| G&A — Utilities | Admin | $32,400 | 4.0% |
| G&A — Professional Fees | Admin | $27,800 | 3.5% |
| Sales & Marketing — Events | Fundraising | $24,300 | 3.0% |
| G&A — Insurance | Admin | $18,200 | 2.3% |