Financial Snapshot

FY2024 Budget

Services

• Developmental Disabilities

  $91.8M

• Supportive Housing

  $59.3M

• Licensed Housing

  $10.4M

• Recovery & Treatment

  $32.0M

• Homeless Services

  $60.7M

• Veterans Services

  $12.7M

Fundraising & Developer Fees$6.2M

TOTAL$275.1M