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
2022 Annual Report
2020-2021 Annual Report
2019 Annual Report
2018 Annual Report
2017 Annual Report
2017 CADV Annual Report
2016 Annual Report
