Budget Overview
Total Budget: $560,000
| Category | Allocated | Spent | Remaining |
|---|---|---|---|
| Salaries | $350,000 | $220,000 | $130,000 |
| Supplies | $60,000 | $29,000 | $31,000 |
| Utilities | $45,000 | $21,000 | $24,000 |
| Transport | $30,000 | $12,000 | $18,000 |
| Maintenance | $40,000 | $15,000 | $25,000 |
| Activities | $35,000 | $11,000 | $24,000 |
Financial Overview by Category
Allocated vs. Spent