Financial Snapshot

FY2026 Budget

Services

  • Developmental Disabilities

    $104.1M

  • Supportive Housing

    $79.5M

  • Licensed Housing

    $10.6M

  • Recovery & Treatment

    $35.6M

  • Homeless Services

    $63.2M

  • Veterans Services

    $14.9M

Fundraising & Developer Fees$7.1M

TOTAL$315.0M