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, 2021 - JUNE 30, 2022
Revenue & Support
Government Support: $74M
Public Support: $942K
Investments & Other Income: $6.4M
Program Expenses
Domestic Violence: $37.4M
Homeless Families: $20.5M
Developmental Disabilties: $7.5M
General & Administration: $10M
Other Programs: $5.4M
Program Expenses shown are before depreciation of $1.9M.
AGENCY GROWTH
Assets
Income
Due to a change from reporting by calendar year to fiscal year, there is no entry for 2020 in Assets and Revenue.
Annual Reports
2019 Annual Report
2018 Annual Report
2017 Annual Report
2017 CADV Annual Report
2016 Annual Report
2015 Annual Report
2014 Annual Report
