2019 Annual Report | Page 11

Lawrence 1 Number of clients in Kentucky and Indiana counties. Pike 1 Orange 5 Dubois 10 Ballard McCracken Carlisle 2 Hickman Fulton 1 Graves 4 Scott 35 Washington 33 Floyd 343 Clark 301 Boone 9 Jefferson 38 Carroll Trim- 22 ble 39 Henry 42 Oldham 294 Gallatin 14 Grant 3 12 Camp- bell Pendle- Bracken ton Owen Harrison 4 Franklin 21 Scott 6 Robert- son Mason Nicholas 1 Bourbon Lewis Fleming 2 Greenup 1 Carter 2 8 Boyd Rowan 1 Bath Elliott Lawrence Mont- Wood- Fayette 2 25 Spencer gom- Ander- Spencer ford Clark 46 son ery 3 Menifee Morgan Bullitt 1 2 3 7 224 Jessa- 2 1 Meade Johnson mine Martin Powell Han- 59 1 Nelson Wash- Mercer 3 2 cock Breckinridge Wolfe 99 3 Henderson ington Madison 5 Magoffin Estill 1 Daviess 5 Hardin 20 Gar- 7 8 1 24 Lee Union rard Boyle Floyd 272 1 1 Marion Webster Breathitt 3 Pike Larue McLean 16 5 18 Grayson 1 Ohio Lincoln 3 Owsley Jackson Knott 1 15 13 Rock- 1 Taylor 2 Crittenden 3 castle Casey Perry Hopkins Hart 2 5 1 Living- 2 3 7 Edmon- Butler 1 Clay Green ston Muhlenberg son 1 1 Letcher 2 Pulaski Leslie 2 Caldwell Laurel 1 Adair 3 4 7 6 Met- Lyon Russell Warren Barren calfe Knox 9 14 Christian 2 4 Marshall Logan Harlan Trigg 7 4 Cumber- Wayne 4 1 Todd Whitley Allen Bell 2 2 land 2 Simpson Monroe 2 8 3 McCreary 1 Clinton 2 3 1 Calloway 3 Warrick 29% Crawford 6 Jackson 2 Jennings AREA SERVED Perry Harrison 83 Jefferson 10616 Shelby 71 Home of the Innocents locations 23% FY18-19 financials Program Generated Revenue Grants & Restricted Gifts Investment & Other Income Unrestricted Contributions Total Operating Income FY2019 PCT $32,136,004 79% $2,863,037 7% $2,207,151 5% $3,548,600 9% $40,754,792 100% Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit (Loss) Total Net Assets FY2019 PCT $35,698,044 87% $4,679,901 11% $718,742 2% $41,096,687 100% ($341,895) $ 64,528,373 *Operating Profit/Loss does not include Depreciation and Interest/Amortization