Financial Report
In this issue
- Cover
- Letter from the Director
- UNP Staff
- Interweaving for Deeper Impact
- Resident Leadership
- Education Pathways
- Engagement & Understanding
- Farewell to a Beloved Community Mural
- Remote Learning Supports for Families
- UNP's Commitments to Anti-Racism
- Donors & Supporters
- UNP Partnerships
- Partners
- Financial Report
- Board of Advisors
- Appeal for Support
Budgeted Revenue FY20
| Revenue Type | Dollar Amount | Percentage |
|---|---|---|
| U of U Funding & Benefits | $1,227,260 | 75% |
| Private Donors | $144,136 | 9% |
| Foundations | $124,489 | 7% |
| Corporation/Business | $58,639 | 4% |
| Government - City/State | $54,560 | 3% |
| Other | $20,304 | 1% |
| Transfers In/Out | $37,455 | 2% |
| Total | $1,666,843 |
Budgeted Expenses FY20
| Expenses Type | Dollar Amount | Percentage |
|---|---|---|
| Personnel & Benefits | $1,125,838 | 70% |
| Fundraising Expenses | $11,655 | 1% |
| Operating Expenses | $149,151 | 9% |
| CSIR & CRIA | $10,465 | 1% |
| Community Capacity & Leadership | $57,325 | 4% |
| Educational Pathways | $216,439 | 13% |
| Leadership & Adult Education | $45,093 | 3% |
| Total | $1,615,967 |
