Analytics

Analytics Dashboard

Funding performance, pipeline conversion & burn rate insights

Total Funding Secured

$290,000

3 grants total

Pipeline Conversion

0%

0 awarded of 0 applications

Active Grants

3

$290,000 active budget

Total Spent

$90,300

31.1% of secured funding

Monthly Expenditure Trend
Dec 25Jan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26Oct 26Nov 26$0k$15k$30k$45k$60k
Pipeline Stage Breakdown
Identified0 grants
Researching0 grants
Applying0 grants
Submitted0 grants
Awarded0 grants
Conversion rate (applying → awarded): 0%
Funding by Focus Area
healthcare 33%workforce development 41%education 26%
Grant Burn Rate
Active grants only

Vertical line = time elapsed. Bar = % spent. Gap = under/over-spend risk.

Community Health Initiative

Wellness First Coalition

Under-spending
Spend: 48.9%Time elapsed: 100.0%
$46,500 spent$95,000 total
0 days remaining in grant period51% behind pace

Workforce Readiness Program

Career Bridge Alliance

Under-spending
Spend: 24.6%Time elapsed: 78.8%
$29,500 spent$120,000 total
76 days remaining in grant period54% behind pace

Youth STEM Workshop Series

Community Learning Center

Under-spending
Spend: 19.1%Time elapsed: 86.9%
$14,300 spent$75,000 total
45 days remaining in grant period68% behind pace
Milestone Completion by Grant
Community Health Initiative1/2 milestones
Workforce Readiness Program0/2 milestones
Youth STEM Workshop Series0/3 milestones