CCHD Annual Report 2018

2018-2019 Distribution of Approved Grants Total Number of Grants: 246 | Total Amount Approved: $17,801,005 Grant Type Total Number of Grants Amount Funded Community and 218 $11,470,439 Economic Development Strategic National 16 $6,183,437 Technical Assistance 12 $147,129 COLLECTION FOR THE CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT Statement of Revenue, Expenses, and Other Changes in Net Assets for the Year Ending December 31, 2018 Revenue National Collections Contributions $9,232,998 Grants, Bequests, and Other $99,355 Income on Investments $2,111,411 Total Revenue $11,443,764 Expenses • Grants and Donations * $18,434,013 84.9% • Allocations-Internal Grants** $2,828,202 13.0% • Promotions and Fundraising $325,858 1.5% • Administrative Expenses $122,501 0.6% Total Expenses $18,882,372 Total Expenses Including Internal Grants $21,710,574 Changes in Net Assets from Operations ($10,266,810) Non-Operating Activities Unrealized (Loss) Gain on Investments ($3,239,830) Changes in Net Assets ($13,506,640) Net Assets at the Beginning of the Year $48,464,586 Net Assets at the End of the Year $34,957,946 *Grants approved in 2018 totaled $17,801,005. Grants and donations in 2018 totaled $18,434,013 and included payments to grants approved in 2018 and in prior years. **Internal grants include a distribution from the Catholic Campaign for Human Development Collection for CCHD operations expenses and for the USCCB Justice, Peace and Human Development’s Education and Outreach program that includes engaging Catholics in our faith-filled call to address the root causes of poverty. See the complete USCCB financial report at 4