Financial Report
In this issue
Budgeted Revenue FY10
| Revenue Type | Dollar Amount |
|---|---|
| University of Utah | $518,272 |
| Corporations | $80,000 |
| Direct Mail | $1,925 |
| Foundations | $140,184 |
| Government | $5,000 |
| Individuals | $40,200 |
| Pathfinder | $5,550 |
| Scholarships | $17,000 |
| U of U Payroll Deductions | $2,880 |
| United Way of Salt Lake | $84,797 |
| 21st Learning Plus Unite Grant | $24,000 |
| Total Revenue | $919,808 |
Budgeted Expenses FY10
| Expenses Type | Dollar Amount |
|---|---|
| Administrative | $179,306 |
| UNP Operating Expenses | $54,085 |
| Misc. Expenses | $12,519 |
| Youth Education & Success | $231,032 |
| Community Leadership | $164,399 |
| Hartland Partnership Center | $205,600 |
| Capacity Building | $75,867 |
| Total Expenses | $919,808 |