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Financials

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

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

2022 URI Revenue & Support Graph

Revenue & Support

Government Support: $82.94M
Public Support: $1.21M
Investments & Other Income: $3.31M
2022 URI Pie Graph of Expenses

Program Expenses

Domestic Violence: $39.04M
Homeless Families: $23.23M
Developmental Disabilties: $7.02M
General & Administration: $13.13M
Other Programs: $4.93M

Program Expenses shown are before depreciation of $2M.

 

AGENCY GROWTH

Assets

FY2023 Assets Chart

Income

FY2023 Income Chart

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

2020-2021 Annual Report

View of a city skyline

2019 Annual Report

2018 Annual Report

2017 Annual Report

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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