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FY 2026-2027

Reports & Analytics

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revenue

+12%

$1.5M

Target: $1.8M

burn Rate

-5%

$450K

Target: $400K

runway

+2%

18 months

Target: 24 months

headcount

+8%

32

Target: 35

Key Highlights
Important updates and milestones

Revenue exceeded target by 15% this quarter

Burn rate increased 8% due to new hires

Customer acquisition cost decreased by 20%

Series A fundraising on track for Q2

Financial Performance
Revenue, expenses, and burn rate
Department Spending
Budget allocation by department