That infographic is very confusing and misleading. They lined the numbers up as if they should equal out to the net income at the bottom. They don't.

The 2.3 million funding doesn't count towards net income. I'm guessing that number is the subscription revenue - expenses, which it says in the footnote that not all expenses are shown. What everyone else said about Salary/Payroll/Personnel is correct, so I have no idea why it listed all three on the infographic.

I'm guessing the author of the article took those numbers from their financial report and didn't have the financial sense to understand what he was doing so he just threw them together in a way that made sense to him, but doesn't actually make sense in reality.