Reality SF Church

Budget vs. Actuals Dashboard

January – April 2026  ·  Program expenditures by QuickBooks class
Departments
Flags
Charts
Total program budget
$3,106,000
Annual approved · 7 departments
Actual spend (Jan–Apr)
$1,239,550
39.9% of annual budget
Committed / encumbered
$93,956
Actual + committed = $1,333,506 (42.9%)
Budget remaining
$1,866,450
After actual spend · excl. committed
Department performance · click any card to expand line items
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Class Actual Budget Remaining Committed Pace