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Financials

FY25 Impact by the Numbers

  • 51 Students enrolled
  • 90% Completed training
  • 39 FY25 Graduates
  • 64% Placement rate
  • 70+ Employer partners
  • 27 Graduates placed
  • 35 Teens in Pre-Employment Program

Three-Year Growth Highlights

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

Revenue
Pie Chart with Earned Income (49%, $1,003,310) and Fundraising (51%, $1,032,283) and a second chart showing the breakdown of Earned income to be Program Fees (24%, $486,659) and Sales (25%, $516,651) and Fundraising to be Individual (18%, $358,897), Government (14%, $287,006), Foundation (16%, $335,750), and Corporate (2%, $50,630)

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

Expenses
Pie chart with Training Progams as 89%, $2,615,824; and Management & General as 11%, $337,380