Financial Report
In this issue
- Cover
- Director's Note
- The West View Community Newspaper
- Yusef Shali
- Community Mental Health and Substance Use Partnership
- The Utah Community Data Project
- Community Updates
- Hartland Updates
- Community Scholar in Residence
- Community Resident in Action
- Impact Report
- UNP Staff
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY13
| Revenue Type | Dollar Amount |
|---|---|
| U of U Funding (Includes Benefits) | $669,049 |
| U of U Funding - Hartland O & M | $50,000 |
| Associations | $2,793 |
| Corporate & Family Foundations | $106,500 |
| Corporate/Business | $41,750 |
| Fund Raising Consort/Public Charity | $26,863 |
| Other State Funding (DWS) | $15,000 |
| Pending Grants | $75,000 |
| Payroll deductions and University Employees | $4,745 |
| Private Donors | $66,821 |
| Current Funds | $184,478 |
| Total Revenue | $1,242,999 |
Budgeted Expenses FY13
| Expenses Type | Dollar Amount |
|---|---|
| Personnel | $517,898 |
| Benefits | $216,335 |
| UNP Operating Expenses | $67,400 |
| Hartland O & M | $50,000 |
| Leadership Partnerships | $54,250 |
| YES Partnership | $125,000 |
| Hartland Partnerships | $164,750 |
| Comm-CaP. Building | $25,630 |
| Total Expenses | $1,221,263 |