THSO Annual Report 2022-23

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.

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