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Financial Statements for Fiscal Year 2008-2009

Catholic Charities Diocese of Pittsburgh, Inc.

Unrestricted Income

Government 49.14% 5,028,922
Contributions 19.92% 2,038,336
United Way 11.57% 1,183,898
Fees and Services 7.42% 759,172
Diocese of Pittsburgh 5.67% 580,303
Foundation Grants 3.81% 389,562
In-Kind Contributions 2.13% 218,114
Misc./Investments 0.34% 34,520

Unrestricted Expenses

Programs and Services 82.33% 8,381,209
Administration 13.75% 1,399,336
Fund Development 3.93% 399,708

Totals

Income (unrestricted)   10,232,827
Expenses (unrestricted)   10,180,253
Income Over Expenses   52,574

Catholic Charities Free Health Care Center, Inc.

Unrestricted Income

In-Kind Contributions 57.98% 1,189,373
Contributions 23.15% 474,886
Government 22.09% 453,264
Foundation Grants 0.50% 10,200
United Way 0.11% 2,292
Misc./Investments (- 3.83%) (- 78,566)

Unrestricted Expenses

Programs and Services 86.65% 1,716,650
Administration 11.43% 226,468
Fund Development 1.91% 37,927

Totals

Income (unrestricted)   2,051,449
Expenses (unrestricted)   1,981,045
Income Over Expenses   70,404