Financials

FISCAL YEAR JULY 1, 2022 – JUNE 30, 2023 BUDGET

BUDGET

Domestic Violence: $49.9M

Homeless Families: $38.1M

Community Education & Prevention: $5.9M

Administration: $3.6M

Developmental Disabilities: $3.4M

Fundraising & Marketing: $1.7M

AUDITED FINANCIALS JULY 1, 2022 – JUNE 30, 2023

Program Expenses

Government Support: $82.94M

Public Support: $1.21M

Investments & Other Income: $3.31M

Program Expenses

Domestic Violence: $39.04M

Homeless Families: $23.23M

Developmental Disabilities: $7.02M

General & Administration: $13.31M

Other Programs: $4.93M

Program Expenses shown are before depreciation of $2M.

AGENCY GROWTH

Program Expenses

Program Expenses

Due to a change from reporting by calendar year to fiscal year, there is no entry for 2020 in Assets and Revenue.

Annual Reports

Woman wearing a blush colored shirt with hair in a ponytail smiling as a child is on her back

2022 Annual Report

Woman wearing a blush colored shirt with hair in a ponytail smiling as a child is on her back

2020-2021 Annual Report

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2019 Annual Report

Woman wearing a blush colored shirt with hair in a ponytail smiling as a child is on her back

2018 Annual Report

Woman wearing a blush colored shirt with hair in a ponytail smiling as a child is on her back

2017 Annual Report

URI 2016 Annual Report Cover Page

2017 CADV Annual Report

URI 2016 Annual Report Cover Page

2016 Annual Report

URI 2015 Annual Report Cover Page

2015 Annual Report

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