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202120222023 (Interim)
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Grants$289,575.18$641,792.00$527,580.50
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Lobbying$193,000.00$900,155.21$769,185.25
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PR$102,500.00$308,994.16$128,736.80
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Legal$141,497.00$377,064.30$648,698.72
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Web Development & Marketing$36,497.53$11,375.48$7,707.50
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Trade Shows$0.00$6,144.06$3,029.91
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Ads$0.00$597.45$295.00
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Msc$1,551.40$2,742.45$470.10
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Software & Subscriptions$38,048.93$30,608.56$34,041.67
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Salaries$106,405.34$504,247.92$986,358.41
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International Contractors$0.00$236,813.70$50,269.59
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Bonuses$0.00$20,000.00$67,651.24
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Benefits$3,451.52$20,955.72$33,767.82
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Payroll Taxes$9,499.64$37,600.49$75,993.07
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Payroll Fees$283.90$2,186.60$14,452.07
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Events & Travel$3,375.02$42,778.22$71,754.21
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Professional, Accounting, and Legal Fees
$26,548.09$174,483.30$216,625.50
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HR$0.00$12,013.95$1,998.00
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Occupancy$0.00$21,567.48$47,335.07
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Utilities$0.00$246.00$1,183.36
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supplies$252.94$3,487.68$4,844.10
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Transactions fees$2,268.04$6,533.19$7,960.75
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Bank and Merchant Fees$11.33$63.00$375.15
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Insurance$27,945.97$166,555.24$144,353.19
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Tax & Licenses$398.00$336.00$1,416.67
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TOTAL$983,109.83$3,529,342.16$3,846,083.65
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