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Case Statement 2019

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Our operating and financial

model creates leverage.

We support self-funded, self-sustaining training

hubs, allowing us to scale our efforts. By 2022,

we will double the number of leaders we serve

throughout our network by expanding from

14 Training Hubs to 25.

Financials FISCAL YEAR 2019

INCOME* $607,973

Corporations 8,400

Church & Orgs 22,970

Individuals 262,098

Foundations* 270,154

Earned Income 44,351

EXPENSES $495,214

Training 318,132

Resources 35,380

Operations 141,702

* Excludes $693k in non-current

income f a 5-year grant.

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