2009 ANNUAL REPORT - United Cerebral Palsy of Los Angeles...
2009 ANNUAL REPORT - United Cerebral Palsy of Los Angeles...
2009 ANNUAL REPORT - United Cerebral Palsy of Los Angeles...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Statements <strong>of</strong> Revenues & Expenses Fiscal Year <strong>2009</strong><br />
The figures shown are for the fiscal year which ended June 30, <strong>2009</strong> (in thousands).<br />
Revenue:<br />
Programs<br />
Contributions<br />
Investment Income (<strong>Los</strong>s)<br />
Other<br />
Total<br />
Expenses:<br />
Programs and Operating<br />
Administration<br />
Fundraising<br />
Total<br />
Revenues Over (Under) Expenses<br />
Sources <strong>of</strong> Total Revenue How Funds Were Used<br />
6.7% Contributions<br />
.1% Other<br />
UCP <strong>of</strong> L.A.,<br />
Ventura & Santa Barbara UCP Work, Inc.<br />
22,477<br />
1,611<br />
121<br />
58<br />
24,267<br />
22,951<br />
2,239<br />
420<br />
25,610<br />
(1,343)<br />
93.2% Programs<br />
8,073<br />
85<br />
(173)<br />
26<br />
8,011<br />
7,127<br />
1,554<br />
53<br />
8,734<br />
(723)<br />
UCP Housing<br />
Corporations<br />
2,781<br />
-<br />
5<br />
10<br />
2,796<br />
3,066<br />
635<br />
-<br />
3,701<br />
(905)<br />
10.8% Administration<br />
1.6% Fundraising<br />
UCP Wheels for<br />
Humanity<br />
3,004<br />
907<br />
1<br />
-<br />
3,912<br />
3,523<br />
74<br />
226<br />
3,823<br />
FY <strong>2009</strong><br />
Totals<br />
87.6 % Programs and<br />
Operating<br />
UCP est. in 1945 Page 19<br />
89<br />
36,335<br />
2,603<br />
(46)<br />
94<br />
38,986<br />
36,667<br />
4,502<br />
699<br />
41,868<br />
(2,882)
Change language