2020 Annual Report | Page 15

204 26 14 9 10 1 6 15 3 4 13 2 5 3 8360 1 3 28 3 88 176 16 224 31 2 1 2 17 5 76 44 28 9 2 27 9 2 14 1 1 1 1 6 1 1 1 1 1 1 1 2 1 1 2 3 1 1 1 5 7 3 1 1 4 2 1 339 309 55 38 52 35 1 4 Spencer Crawford Washington Harrison Floyd Clark Scott Jennings Jefferson Perry Dubois Pike Warrick Jefferson Shelby McLean Hopkins Muhlenberg Webster Union Ballard Carlisle Hickman Fulton Graves McCracken Calloway Crittenden Caldwell Livingston Marshall Lyon Trigg Christian Todd Meade Leslie Perry Breathitt Owsley Knott Letcher Hardin Hart Green Taylor Adair Monroe Simpson Allen Barren 3 Metcalfe Cumberland Casey Lincoln Pulaski Laurel Wayne Logan Russell Clinton McCreary Carroll Larue Marion Washington Garrard Boyle Floyd Pike Martin Johnson Magoffin Wolfe Lee Estill Powell Menifee Clark Morgan Elliott Lawrence Mercer Grayson Jackson Clay Knox Bell Harlan Whitley Warren Butler Ohio Daviess Henderson Edmonson Hancock Breckinridge Spencer Anderson Nelson Bullitt Oldham Boone Grant Pendleton Harrison Bourbon Nicholas Fleming Lewis Mason Bracken Robertson Greenup Carter Rowan Bath Montgomery Boyd Campbell Kenton Henry Owen Franklin Scott Fayette Madison Rockcastle Woodford Jessamine Trimble 1 3 3 Gallatin 1 3 3 2 1 1 1 1 1 2 1 Area Served Number of clients in Kentucky and Indiana counties . Program Generated Revenue Grants & Restricted Gifts Investment & Other Income Unrestricted Contributions Total Operating Income $ 32,382,799 $ 2,913,803 $ 3,387,871 $ 4,007,339 $ 42,691,812 76 % 7 % 8 % 9 % 100 % FY2020 PCT FY19-20 Financials Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit ( Loss ) $ 36,191,008 $ 5,820,580 $ 552,106 $ 42,563,694 ($ 128,118 ) FY2020 PCT 85 % 14 % 1 % 100 % * Operating Profit / Loss does not include Depreciation and Interest / Amortization Total Net Assets $ 60,996,009 Home of the Innocents locations

204 26 14 9 10 1 6 15 3 4 13 2 5 3 8360 1 3 28 3 88 176 16 224 31 2 1 2 17 5 76 44 28 9 2 27 9 2 14 1 1 1 1 6 1 1 1 1 1 1 1 2 1 1 2 3 1 1 1 5 7 3 1 1 4 2 1 339 309 55 38 52 35 1 4 Spencer Crawford Washington Harrison Floyd Clark Scott Jennings Jefferson Perry Dubois Pike Warrick Jefferson Shelby McLean Hopkins Muhlenberg Webster Union Ballard Carlisle Hickman Fulton Graves McCracken Calloway Crittenden Caldwell Livingston Marshall Lyon Trigg Christian Todd Meade Leslie Perry Breathitt Owsley Knott Letcher Hardin Hart Green Taylor Adair Monroe Simpson Allen Barren 3 Metcalfe Cumberland Casey Lincoln Pulaski Laurel Wayne Logan Russell Clinton McCreary Carroll Larue Marion Washington Garrard Boyle Floyd Pike Martin Johnson Magoffin Wolfe Lee Estill Powell Menifee Clark Morgan Elliott Lawrence Mercer Grayson Jackson Clay Knox Bell Harlan Whitley Warren Butler Ohio Daviess Henderson Edmonson Hancock Breckinridge Spencer Anderson Nelson Bullitt Oldham Boone Grant Pendleton Harrison Bourbon Nicholas Fleming Lewis Mason Bracken Robertson Greenup Carter Rowan Bath Montgomery Boyd Campbell Kenton Henry Owen Franklin Scott Fayette Madison Rockcastle Woodford Jessamine Trimble 1 3 3 Gallatin 1 3 3 2 1 1 1 1 1 2 1 Area Served Number of clients in Kentucky and Indiana counties . Program Generated Revenue Grants & Restricted Gifts Investment & Other Income Unrestricted Contributions Total Operating Income $ 32,382,799 $ 2,913,803 $ 3,387,871 $ 4,007,339 $ 42,691,812 76 % 7 % 8 % 9 % 100 % FY2020 PCT FY19-20 Financials Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit ( Loss ) $ 36,191,008 $ 5,820,580 $ 552,106 $ 42,563,694 ($ 128,118 ) FY2020 PCT 85 % 14 % 1 % 100 % * Operating Profit / Loss does not include Depreciation and Interest / Amortization Total Net Assets $ 60,996,009 Home of the Innocents locations