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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

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