Financial Report
In this issue
- Cover
- Director's Note
- Working with People and Building on Experiential Knowledge
- Partners in the Park Creates Connections Through Friendship
- Let Your Voice Be Heard
- Re-Imagining School Community Councils
- Westside Studio Brings the Classroom into the Community
- Youth Voices Join Together at the UNP Hartland Partnership Center
- Graduate Students Help Kick-start Local Businesses
- Early Childhood Education at the UNP Hartland Partnership Center
- Hip Hop Education at the Glendale Libary
- Focusing on Disabilities Among Individuals From Immigrant and Refugee Backgrounds
- UNP Areas of Impact
- UPDATE
- UNP Staff
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY16
| Revenue Type | Dollar Amount |
|---|---|
| U of U Funding | $921,739 |
| U of U Funding - Hartland O & M | $51,638 |
| Private Gifts & Grants | $255,670 |
| Government Grants | $101,638 |
| Employee Payroll Deduction Gifts | $1,461 |
| Other Income | $26,973 |
| Total Revenue | $1,359,119 |
Budgeted Expenses FY16
| Expenses Type | Dollar Amount |
|---|---|
| Personnel - Wages | $589,766 |
| Personnel - Benefits | $265,127 |
| UNP Operating Expenses | $57,793 |
| Hartland Operating Expenses | $37,385 |
| Hartland Programing | $128,808 |
| Education Pathway Programing Includes UNP-Alumni Association Scholarships |
$45,414 |
| Community Leadership | $53,819 |
| Pathfinder Scholarships | $7,112 |
| Wolf Meritus Scholarships | $22,525 |
| Capacity Building | $6,000 |
| Total Expenses | $1,213,748 |
| Net Income Surplus | $145,371 |
Questions or comments may be directed to Bruce Neumann at (801) 972-3596 or bruce.neumann@partners.utah.edu.