IMPACTBYTHENUMBERS ASSETS RAISED BY THE COMMUNITY (IN MILLIONS) Funds raised during the 2017-2018 fiscal year Unrestricted Funds* $11.8M Designated Funds $5.3M Endowment Funds $7.5M Donor Philanthropy $103.7M (Contributions to Donor Advised Funds and Supporting Foundations) TOTAL $128.3M CENTENNIAL PLEDGES TO DATE**: $182.7M ASSETS IN COMMUNITY (IN MILLIONS) Funds allocated locally and/or globally in the form of grants and programmatic initiatives during the 2017-2018 fiscal year (7/1/17-6/30/18) Federation Philanthropy Federation Grantmaking $16.4M Federation Programs $7.0M Subtotal $23.4M Donor Philanthropy Donor Advised Fund Grants $68.5M Supporting Foundations Grants $124.8M Subtotal $193.3M TOTAL $216.7M OPERATING EXPENSES Fundraising $3.4M Philanthropy Services $2.3M General and Administrative $7.0M TOTAL $12.7M All figures are based on the close of the July 1, 2017-June 30, 2018 fiscal year and totals are unaudited. *Unrestricted funds will be spent during the 2018-2019 fiscal year (7/1/18-6/30/19). **Centennial Campaign goal is $250M by 2025. 10