SUMMARY OF GRANT REVENUE FY21-FY24
FY21
FY22
FY23
FY24*
% change from prev. year
% change from prev. year
% change from prev. year
% change from prev. year
Amount
Amount
Amount
Amount
Federal Total
$9,587,327 11% $9,252,270 -3% $4,734,431 -49% $6,116,494 29%
State Grants Total
$3,695,435
8% $3,616,143 -2% $3,665,738
1% $3,658,618
0%
Trust Grants Total
$0
$0
$0
$143,787
Private Grants Total
$155,000
-3% $201,555
30% $275,404
37% $262,600
-5%
Total All Grants
$13,437,762
10% $13,069,968
-3% $8,675,573
-34% $10,181,499
17%
State Circuit Breaker Reimbursement Total All Grants Including Circuit Breaker
$5,157,974 -3% $6,114,167 19% $6,562,409
7%
$0
-100%
$18,595,736
4% $19,184,135
3% $15,237,982 -21% $10,181,499 -33%
* FY24 figures are as of 3/7/24. Additional grant applications are pending so there could be additional funds awarded prior to 6/30/24.
-218-
Made with FlippingBook interactive PDF creator