Budget Dashboard

Financial tracking and visualization

πŸ’°
Total Budget
$124,500
↑ 12% from last quarter
πŸ“€
Total Spent
$87,340
↓ 5% under projection
πŸ’΅
Remaining
$37,160
30% of budget left
⚠️
Over Budget
2
Categories need attention

Category Breakdown

πŸ’»
Development
$32,400 85%
of $38,000
☁️
Infrastructure
$28,150 112%
of $25,000
πŸ€–
AI / APIs
$15,800
of $28,000
πŸ“’
Marketing
$8,240 103%
of $8,000
βš™οΈ
Operations
$2,750
of $15,500

Spending Timeline

Monthly Overview
Actual
Projected
Jan
Feb
Mar
Apr
May
Jun

Recent Transactions

☁️

AWS Infrastructure

Infrastructure β€’ Mar 28, 2026
-$4,250.00
πŸ€–

OpenAI API Credits

AI / APIs β€’ Mar 27, 2026
-$2,800.00
πŸ’°

Grant Funding - Q2

Income β€’ Mar 25, 2026
+$25,000.00
πŸ’»

Contractor Payment

Development β€’ Mar 24, 2026
-$8,500.00
πŸ“’

Marketing Campaign

Marketing β€’ Mar 22, 2026
-$3,200.00