Financial Dashboard

Net Balance

$284,620

Across all accounts · Updated 2 min ago

+$16,200 this monthvs last month

Monthly Revenue

$58,300

May 2026 · $54,700 prior

+6.6% MoMvs last month

Total Expenses

$42,100

May 2026 · $39,200 prior

+7.4% MoMvs last month

Savings Rate

27.8%

Target: 30% · Gap: 2.2pp

-1.2pp MoMvs last month

Expense Ratio

72.2%

Expenses ÷ Revenue

+0.5pp MoMvs last month

Days Cash on Hand

67 days

At current burn rate of $1,403/day · Healthy

+3 days MoMvs last month

Cash Flow

Income vs Expenses vs Net · Jun 2025 – May 2026

YTD Net:+$126,900

Expense Breakdown

By category · May 2026

Total Expenses$42,100

Recent Transactions

Last 7 activities across all accounts

View all

AWS Infrastructure Services

Technology2026-05-25

-$1,240.00

Client Invoice #INV-2847

Operations2026-05-24

+$12,500.00

Digital Marketing Campaign Q2

Marketing2026-05-24

-$3,200.00

Monthly Office Lease

Facilities2026-05-23

-$4,800.00

Consulting Retainer — Legal

Professional Services2026-05-23

-$2,100.00

SaaS Subscription Revenue

Operations2026-05-22

+$8,750.00

Business Travel — NYC Summit

Travel2026-05-22

-$1,890.00

Budget Alerts

6 categories need attention

Manage

Over Budget (3)

📣

Marketing

+$1,400

$6,400 of $5,000 (128%)

✈️

Travel

+$300

$2,300 of $2,000 (115%)

🎓

Training

+$300

$1,800 of $1,500 (120%)

At Risk (3)

⚙️

Operations

$800 left

$14,200 of $15,000 (95%)

👥

Payroll

$200 left

$11,800 of $12,000 (98%)

🏢

Facilities

$400 left

$3,100 of $3,500 (89%)

Data last refreshed: May 25, 2026 at 14:44 UTC · All amounts in USD