Investor Presentaiton

. FY23 Year End Forecast Performance is forecast to be above budget at ~$560k • Largely due to timing in projects - reprioritization and shift in timelines to FY24 ● Revenues ~$1.6m below budget • $1.4m deferred to FY24 Expenses ~$2m below budget Software, licensing, and outside support $1.2m below budget Staffing $300k below due to vacancies (active hiring in spring) VITL 6

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