2018 Revenues
| Government Grants – NYC | $121,219,901 |
| Government Grants – NYS and Federal | $23,637,846 |
| Contributions and other private grants | $10,767,112 |
| Program reimbursement, rental income and developer fee | $13,648,139 |
| Interest and dividends | $3,353 |
| Net realized and unrealized (loss) gain on investments | $143,023 |
| Total Revenues | $169,389,374 |
2018 Expenses
| Emergency Shelter | $47,009,883 |
| Housing Services | $51,070,340 |
| Health | $11,366,651 |
| Education and youth development | $19,908,978 |
| Family support services | $4,036,498 |
| Legal services | $5,407,055 |
| Economic development | $2,044,557 |
| Management and General | $21,341,555 |
| Development | $1,210,624 |
| Total Expenses | $163,396,141 |