Our budget is just shy of $170,000 a year, specifically for the Just TV program. That is not for all of Broadway.
We serve 20 youths a year with that. However, more return. Optimally, something we would like to do moving forward pending funding is double that. In order to double that with our current resources we would need $250,000 a year, and that would be specific to continuing with our regular programming, but offering a program for 12- to 16-year-olds that is more prevention-focused, but the same program.