We are missing analytics data for the summer and fall of 2023, so comparisons to the previous year are imprecise. Based on the available data, however, it appears that traffic has continued to increase:
Actual | Budget | % of budget | |
Beginning balance carried over from previous year | ($2,009) | ||
Income | $45,554 | $35,000 | 130.2% |
Expenses | $36,391 | $35,000 | 104% |
Net income | $7,153 | $0 |
Payroll | $25,165 |
Blog posts | $1,786 |
Advertising | $135 |
Tech infrastructure | $5,227 |
Office expenses | $2,692 |
Videos | $1,388 |
TOTAL | $36,392 |
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