Funding Overview
QuickBooks tells us money moved. This tells us what that money supported.
Budget vs Actual
| Grant | Budget | Actual | Remaining |
|---|---|---|---|
| More Than a Job | $125,000 | $71,420 | $53,580 |
| SAMHSA | $350,000 | — | $350,000 |
| Opioid Funds | $142,500 | $64,300 | $78,200 |
| Local/Irrigation | $25,000 | $18,100 | $6,900 |
Restricted
$614,000
Restricted Used
$153,820
Unrestricted
$228,500
The same operational record answers the finance question and the compliance question — no second system to maintain.