ANNUAL REPORT 2003-2004 L REPORT Cancer Cures On All Fronts
ANNUAL REPORT 2003-2004 L REPORT Cancer Cures On All Fronts
ANNUAL REPORT 2003-2004 L REPORT Cancer Cures On All Fronts
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Income<br />
UCCRF Beginning Balance July 1, <strong>2003</strong> $434,984<br />
UCCRF Contributions<br />
Unrestricted 116,027<br />
Restricted Funds 522,060<br />
638,087<br />
Auxiliaries’ Income<br />
Women’s Board 890,863<br />
Auxiliary Board 90,000<br />
Associates Board 105,969<br />
Junior <strong>Cancer</strong> League 19,000<br />
1,105,832<br />
Endowment Income<br />
UCCRF Board of Trustees 4,447<br />
Simon M. Shubitz 16,306<br />
<strong>2003</strong>-<strong>2004</strong> Financial Report<br />
Operating Expenses and <strong>All</strong>ocations $1,822,302<br />
20,753 Total Income $1,764,672<br />
Ending Balance June 30, <strong>2004</strong> $377,354<br />
Operating Expenses and <strong>All</strong>ocations<br />
Operating<br />
UCCRF 167,620<br />
Women’s Board 234,976<br />
Associates Board 8,943<br />
411,539<br />
<strong>All</strong>ocations<br />
Research & Faculty Support 549,798<br />
Women’s Board 641,965<br />
Auxiliary Board 90,000<br />
Associates Board 110,000<br />
Junior <strong>Cancer</strong> League 19,000<br />
1,410,763<br />
UCCRC Funding Sources<br />
Funding Agency<br />
NCI 28,933,793<br />
Other NIH 28,848,763<br />
ACS 1,354,720<br />
NSF 68,955<br />
Other Peer Reviewed 5,261,496<br />
Industry Non Peer Reviewed 12,754,002<br />
Other Non Peer Reviewed 17,077,250<br />
Gifts/Endowments 6,847,473<br />
101,146,452