2021 Annual Report | Page 5

121 21 5 10 6 5142 4 60 109 8 84 10 31 24 16 8 7 10 5 6 14 4 3 5 9 5 1 6 15 11 1 4 1 3 5 6 2 4 2 1 3 1 2 10 23 1 2 3 1 1 1 1 1 3 3 2 3 1 2 4 3 2 2 2 1 1 2 1 4 1 4 146 82 44 12 4 13 1 3 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 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 Gallatin Barren 1 1 1 1 1 1 2 1 1 2 1 Geographics Home of the Innocents locations Indiana Region 15 Counties : 24 Other states : 4 FAMILIES WITH HOPE , HEALTH , AND HAPPINESS . PROGRAMS H SERVICES , THERAPEUTIC FOSTER CARE AND ADOPTION SERVICES , TERM CARE FOR MEDICALLY COMPLEX OR TERMINALLY ILL CHILDREN . FY20-21 Financials Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit ( Loss ) $ 38,722,444 $ 6,036,829 $ 614,611 $ 45,373,884 ($ 577,153 ) FY2021 PCT 85 % 13 % 1 % 100 % * Small Business Administration Paycheck Protection Program : $ 3,522,971 Program Generated Revenue Grants & Restricted Gifts COVID Relief * Unrestricted Contributions Total Operating Income $ 32,592,822 $ 3,115,783 $ 3,522,971 $ 5,565,155 $ 44,796,731 73 % 7 % 8 % 12 % 100 % FY2021 PCT

121 21 5 10 6 5142 4 60 109 8 84 10 31 24 16 8 7 10 5 6 14 4 3 5 9 5 1 6 15 11 1 4 1 3 5 6 2 4 2 1 3 1 2 10 23 1 2 3 1 1 1 1 1 3 3 2 3 1 2 4 3 2 2 2 1 1 2 1 4 1 4 146 82 44 12 4 13 1 3 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 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 Gallatin Barren 1 1 1 1 1 1 2 1 1 2 1 Geographics Home of the Innocents locations Indiana Region 15 Counties : 24 Other states : 4 FAMILIES WITH HOPE , HEALTH , AND HAPPINESS . PROGRAMS H SERVICES , THERAPEUTIC FOSTER CARE AND ADOPTION SERVICES , TERM CARE FOR MEDICALLY COMPLEX OR TERMINALLY ILL CHILDREN . FY20-21 Financials Program Expenses General & Administrative Fundraising Total Expenses Net Operating Profit ( Loss ) $ 38,722,444 $ 6,036,829 $ 614,611 $ 45,373,884 ($ 577,153 ) FY2021 PCT 85 % 13 % 1 % 100 % * Small Business Administration Paycheck Protection Program : $ 3,522,971 Program Generated Revenue Grants & Restricted Gifts COVID Relief * Unrestricted Contributions Total Operating Income $ 32,592,822 $ 3,115,783 $ 3,522,971 $ 5,565,155 $ 44,796,731 73 % 7 % 8 % 12 % 100 % FY2021 PCT