Financial Report
In this issue
- Cover
- Director's Note
- Letter from the Assistant Director
- Creation of New University Course
- UNP Beginnings
- Timelines
- Youth Education & Success
- Bridging Communities and Schools
- The Westside Studio Re-Energized!
- A Local/Global Community Coming Together
- A Journey to the Land of Smiles
- Voices from the Community
- UNP Celebrates Ten Years
- Flu Shot Clinics
- A Study In Communication
- Community Resident in Action
- A Decade of Impact
- UNP Staff
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY11
| Revenue Type | Dollar Amount |
|---|---|
| State Funding | $672,863 |
| New Building Operations and Maintenance | $50,000 |
| Corporations | $146,000 |
| Direct Mail | $3,000 |
| Foundations | $175,184 |
| Government | $15,000 |
| Individuals | $40,200 |
| Pathfinder | $5,550 |
| Scholarships | $17,000 |
| University of Utah Employee Payroll Deductions | $2,880 |
| 21st Learning Plus Unite Grant | $24,000 |
| Total Revenue | $1,151,677 |
Budgeted Expenses FY11
| Expenses Type | Dollar Amount |
|---|---|
| Personnel | $467,326 |
| Benefits | $174,959 |
| UNP Operating Expenses | $31,546 |
| New Building Operations and Maintenance | $50,000 |
| Leadership Partnerships | $79,077 |
| YES Partnership | $132,265 |
| Hartland Partnerships | $203,504 |
| Capacity Building | $13,000 |
| Total Expenses | $1,151,677 |
