Financial Report
In this issue
- Cover
- Director's Note
- Origin Story
- Systemic Change Through Partnership
- UNP Hartland Scholar
- UNP Hartland Youth Cook Up Community Service
- Matt Bradley Jordan River Family Day
- Community Advocate Training
- Westside Leadership Institute
- Community Scholar in Residence
- Community Resident in Action
- Education Pathways: How It Works
- Partner Reflections
- UNP Staff
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY15
| Revenue Type | Dollar Amount |
|---|---|
| U of U Funding | $887,256 |
| U of U Funding - Hartland O & M | $50,625 |
| Private Gifts & Grants | $181,368 |
| Government Grants | $117,676 |
| Employee Payroll Deduction Gifts | $2,328 |
| Other Income | $55,096 |
| Total Revenue | $1,294,349 |
Budgeted Expenses FY15
| Expenses Type | Dollar Amount |
|---|---|
| Personnel - Wages | $553,580 |
| Personnel - Benefits | $256,022 |
| UNP Operating Expenses | $76,346 |
| Hartland Operating Expenses | $45,236 |
| Hartland Programing | $99,759 |
| Education Pathway Programing Includes Alumni Scholarships |
$87,152 |
| Community Leadership | $67,201 |
| Pathfinder Scholarships | $3,596 |
| Wolf Meritus Scholarships | $12,025 |
| Capacity Building | $2,737 |
| Total Expenses | $1,203,652 |
| Net Income Surplus | $90,697 |
Questions or comments may be directed to Bruce Neumann at (801) 972-3596 or bruce.neumann@partners.utah.edu.