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Financials

FY24 Impact by the Numbers

  • 6,240 Training hours for 18 Hospitality students
  • 8,268 Training hours for 22 Pastry Arts students
  • 320 Training hours for 35 Teen Program students
  • 32 Employment-track students served
  • 65+ Employer partners, with 4 new (Starbucks, Asbury Methodist Village, Charles Street Bakery, Fresh Baguette, Germantown)
  • 16 Graduates placed in employment (64% placed within 6 months)
  • 6% Increase in online sales; 18% increase in retail sales

Revenue pie chart: 50%, $1,004,934 earned income; 50% $995,813 fundraising

50% earned income (sales, program fees)
50% contributed income (individual gifts, institutional and governmental grants, events)
Income by breakdown by program, fundraising, management

Expense pie graph: Management & Fundraising $332,032, Program Services $1,589,877Expense breakdown by program, fundraising, management