Statement of Functional Expense
The statement of functional expenses reports expenses by their function (programs, management and general, fundraising) and by the nature or type of expense (personnel and non-personnel).
This FASB report is designed for U.S. subsidiaries only. For subsidiaries in other countries, customize this report as needed to adjust the layout to meet local requirements. For more information, see Financial Report Builder.
To view the Statement of Functional Expense report:
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Go to NFP Financial Center > Financial Reports > Statement of Functional Expense.
NetSuite displays the report.
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At the bottom of the page, select values in Period or From and To fields.
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From the Column list, select Functional Expense (Custom).
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Click Refresh.
To print the report, click the print icon 
at the bottom of the page.
By default, accounts beginning with 72 are classified as functional expense accounts. If your implementation does not use 72 series accounts by default, update this report manually. Make a copy of the report and update it based on the appropriate account numbers.