SUMMARY OF GRANT REVENUE FY22-FY25
FY22
FY23
FY24
FY25 *
% change from prev. year
% change from prev. year
% change from prev. year
% change from prev. year
Amount
Amount
Amount
Amount
Federal Total
$9,252,270 11% $4,734,431 -49% $6,116,494 29% $4,714,489 -23%
State Grants Total
$3,616,143
8% $3,630,174
0% $3,737,268
3% $3,536,963
-5%
Trust Grants Total
$0
$0
$84,037
$146,782
Private Grants Total
$201,555
-3% $274,596
36% $288,004
5% $187,000
-35%
Total All Grants
$13,069,968
10% $8,639,201
-34% $10,225,803
18% $8,585,234
-16%
State Circuit Breaker Reimbursement Total All Grants Including Circuit Breaker
$6,114,167 -3% $6,562,409
7% $6,657,911
1% $7,430,898
12%
$19,184,135
4% $15,201,610
-21% $16,883,714 11% $16,016,132 -5%
* FY25 figures are as of 2/17/25. Additional grant applications are pending so there could be additional funds awarded prior to 6/30/25.
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