Sample Grant Name
Start Date 01/12/2022
End Date 4/30/2023
Funding Amount $12,000,000.00
HH to be Served 320
% Financially Behind 13%
Overview
Total Funding$12,000,000.00
Expended$6,400,000.00
Remaining$5,600,000.00
Percent Behind13%
Households Served Overview Behind
Households to be Served300
Households Served So Far65
ProgressBehind
Quarter # of Households Served % of persons served remaining
in program or exited to housing
% of HOH maintaining or increasing
total income in 1st quarter
Quarter 1 15 79% 65%
Quarter 2 22 84% 62%
Quarter 3 -- -- --
Quarter 4 -- -- --
Quarter 5 -- -- --
Quarter 6 -- -- --
Quarter 7 -- -- --
Quarter 8 -- -- --
Financial Overview Behind
Total Funding$12,000,000.00
Expended$6,400,000.00
Remaining$5,600,000.00
ProgressBehind
Month Expended Balance Behind
January $57,049.01 79% 65%
Feburary $61,494.87 84% 62%
March $58,342.58 -- --
April $50,876.92 -- --
May -- -- --
June -- -- --
July -- -- --
August -- -- --
Partners
Total Funding$12,000,000.00
Allocated$6,400,000.00
Remaining$5,600,000.00
HH to be Served130
Partner Start Date End Date # of HH to be Served Funding Amount Funding Source Action
Partner Name 01 01/16/2022 12/31/2023 65 $756,653.00 GF Edit
Partner Name 02 01/16/2022 12/31/2023 65 $756,653.00 GF Edit
Partner Name 01
Households to be Served150
Households Served So Far35
ProgressBehind
Quarter # of Households Served % of persons served remaining
in program or exited to housing
% of HOH maintaining or increasing
total income in 1st quarter
Quarter 1 15 79% 65%
Quarter 2 22 84% 62%
Quarter 3 15 79% 65%
Quarter 4 22 84% 62%
Quarter 5 -- -- --
Quarter 6 -- -- --
Quarter 7 -- -- --
Quarter 8 -- -- --
Partner Name 02
Households to be Served150
Households Served So Far35
ProgressBehind
Quarter # of Households Served % of persons served remaining
in program or exited to housing
% of HOH maintaining or increasing
total income in 1st quarter
Quarter 1 15 79% 65%
Quarter 2 22 84% 62%
Quarter 3 -- -- --
Quarter 4 -- -- --
Quarter 5 -- -- --
Quarter 6 -- -- --
Quarter 7 -- -- --
Quarter 8 -- -- --
Finanicals
Total Funding$12,000,000.00
Expended$6,400,000.00
Remaining$5,600,000.00
ProgressBehind
Partner Jan 2022 Feb 2022 Mar 2022 Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sept 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2024 Feb 2024 Mar 2024 Apr 2024
Partner Name 01 $57,049.01 $61,494.87 $58,342.58 $50,876.92 $65,307.73 -- -- -- -- -- -- -- -- -- -- --
Partner Name 02 $57,049.01 $61,494.87 $58,342.58 $50,876.92 -- -- -- -- -- -- -- -- --
Monthly Totals $57,049.01 $61,494.87 $58,342.58 $107,916.93 $126,596.36 $58,342.58 $50,876.92 -- -- -- -- -- -- -- -- --