| The figures shown are for the fiscal year which ended June 30, 2009 (in thousands). |
| |
| Revenues: |
UCP of L.A., Ventura &
Santa Barbara |
UCP WORK, Inc. |
UCP Housing Corporations |
|
FY 2009 Totals |
 |
| Programs |
22,477 |
8,073 |
2,781 |
3,004 |
36,335 |
| Contributions |
1,611 |
85 |
- |
907 |
2,603 |
| Investment Income (Loss) |
121 |
(173) |
5 |
1 |
(46) |
| Other |
58 |
26 |
10 |
- |
94 |
|
Total |
24,267 |
8,011 |
2,796 |
3,912 |
38,986 |
|
| Expenses: |
|
|
|
|
|
| Programs & Operating |
22,951 |
7,127 |
3,066 |
3,523 |
36,667 |
| Administration |
2,239 |
1,554 |
635 |
74 |
4,502 |
| Fundraising |
420 |
53 |
- |
226 |
699 |
|
Total |
25,610 |
8,734 |
3,701 |
3,823 |
41,868 |
|
| Revenues Over (Under) Expenses |
(1,343) |
(723) |
(905) |
89 |
(2,882) |
|
|
|
