Financial Report
In this issue
- Cover
- Director's Note
- Radio Bilingüe
- New American Academic Network (NAAN)
- Painting Community
- Sustainable Startups
- Making It Legal
- A Legacy of Giving
- Service is a Lifestyle
- Community Scholar in Residence
- Community Resident in Action
- A Bridge Between Two Worlds
- Impact Report
- UNP Staff
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY14
| Revenue Type | Dollar Amount |
|---|---|
| U of U Funding | $789,761.20 |
| U of U Funding - Hartland O & M | $50,000.00 |
| Private Gifts & Grants | $126,740.22 |
| Government Grants | $106,837.78 |
| Employee Payroll Deduction Gifts | $1,811.50 |
| Other Income | $50,373.58 |
| Capital Campaign | $49,806.00 |
| Total Revenue | $1,175,330.28 |
Budgeted Expenses FY14
| Expenses Type | Dollar Amount |
|---|---|
| Personnel - Wages | $466,036.33 |
| Personnel - Benefits | $236,212.20 |
| UNP Operating Expenses | $68,679.86 |
| Hartland Operating Expenses | $57,374.70 |
| Hartland Programing | $105,728.52 |
| Education Pathway Programing Includes Alumni Scholarships |
$67,391.23 |
| Community Leadership & Resident Empowerment | $79,846.66 |
| Pathfinder Scholarships | $3,021.00 |
| Wolf Meritus Scholarships | $12,232.50 |
| Capacity Building | $4,764.01 |
| Hartland Building Campaign Closeout | $49,806.00 |
| Total Expenses | $1,151,093.01 |
| Net Income Surplus | $24,237.27 |
Questions or comments may be directed to Bruce Neumann at (801) 972-3596 or bruce.neumann@partners.utah.edu.