| Metric | FY2023 | FY2025 |
|---|---|---|
| Annual Enrollment | 33 Students | 51 Students |
| Annual Graduates | 24 | 39 |
| Employer Partners (new/yr) | 7 new | 11 new |
| Fundraising Revenue | $788K | $1.03M |
| Government Funding | $143K | $287K |
| Total Sales | $745K | $868K |

49% earned income (sales, program fees)
51% contributed income (individual gifts, institutional and governmental grants, events)
