2019 Annual Report
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financials<br />
90.5%<br />
5.0%<br />
4.5%<br />
Program Services<br />
Non-Program Personnel<br />
Management & General<br />
Infrastructure<br />
Combined Expenses by Category<br />
90.5%<br />
5.0%<br />
4.5%<br />
100%<br />
Program Services<br />
Non-Program Personnel<br />
Management & General Infrastructure<br />
Total Revenue<br />
$16,690,524<br />
$922,061<br />
$828,082<br />
$18,440,667<br />
Total Income by Source<br />
78.2%<br />
6.5%<br />
6.4%<br />
6.2%<br />
2.7%<br />
100%<br />
Healthy Families (State)<br />
The Children’s Trust (Private)<br />
Inter-Agency Service Agreements<br />
The Children’s Trust (State)<br />
Federal Grant (Multi-Year)<br />
Total Revenue<br />
$14,911,908<br />
$1,247,458<br />
$1,226,230<br />
$1,177,964<br />
$506,833<br />
$19,070,393<br />
Notes:<br />
Unaudited Figures<br />
The Children’s Trust 501c3 figures are reported on an accrual basis<br />
Investment Gain / (Loss) remains designated to the endowment therefore it is not considered operating income<br />
90% of all grant (restricted) revenue supports program services<br />
The Children’s Trust <strong>2019</strong> <strong>Annual</strong> <strong>Report</strong> | 23
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