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
2024 Impact Report
2023 Impact Report
2022 Annual Report
2020-2021 Annual Report
2019 Annual Report
2018 Annual Report
2017 Annual Report
