THSO Annual Impact Report 22-23

Financial Report Summary Revenue & Expenses

Year 21-22 Year 22-23

Revenue

$292,029

$249,680

Contributions

267,133

259,424

Program Services

6,185

24,230

Other

Total Revenue

$565,347

$533,343

Expenses

$186,238

$252,459

Salaries & Benefits

300,566

328,747

Other Expenses

Total Expenses

$486,804

$581,206

Revenue Less Expenses $78,543 $(47,863)* *Historically, revenue shows a consistent increase. Fiscal year 2022 2023 demonstrates a decrease in revenue less expenses which is due to expenses being charged in 2021 and paid in 2022-23 fiscal year. 28