A Visual Summary of Growth from FY 2023/2024 to FY 2024/2025
Overall Activity Growth
25.9%
Total activity surged from 277,386 to 349,274, marking a period of significant expansion and community engagement.
The Engine of Growth
Of the total increase of nearly 72,000, **Facility Usage** alone accounted for over 62,500, demonstrating its critical role as the primary driver of growth.
Breakout Performance
✈️
Trips
+634.4%
An exceptional increase, signaling highly successful travel program expansion.
🎓
Awareness/Education
+201.8%
Strong results from new educational and outreach initiatives.
🤝
Volunteer Totals
+71.4%
A significant rise in volunteer engagement and community support.
🏛️
Facility Usage
+34.5%
The largest category by volume also saw massive growth.
Year-Over-Year Category Comparison
This chart provides a detailed look at the performance of each category across the two fiscal years, highlighting the scale of change.
FY 2024/2025 Composition
This donut chart illustrates the proportion each category contributed to the total activity in the latest fiscal year. **Facility Usage** dominates, comprising nearly 70% of all activity.
Areas for Review
While overall growth was strong, two categories experienced a slight contraction. These areas may warrant further review to understand the underlying factors.
