Utilities Paid | Qty | February | YTD Qty | YTD |
| Electric | 86 | $19,971.54 | 148 | $34,316.44 |
| Gas | 4 | $844.38 | 9 | $1,812.87 |
| Water | 4 | $874.93 | 6 | $1,374.93 |
Medication Paid | 33 | $1,024.70 | 51 | $1,706.49 |
Total | $22,715.55 | $39,210.73 | ||
Food: February 2025 | ||||
Total # of Visits | 1,376 | 2,403 | ||
| Unhoused | 1,140 | 1,983 | ||
| Regular Pantry Visits | 236 | 420 | ||
Total # of Distinct Households Served | 415 | 756 | ||
| Distinct Unhoused | 281 | 512 | ||
| Distinct Households | 134 | 248 | ||
| Total # of Clients Served (all visits) | 1,505 | 2,619 | ||
| Total # of Senior Served (distinct) | 167 | 299 | ||
| Total # of Children Served (all visits) | 17 | 23 | ||
| Total # of Adults Served (all visits) | 325 | 578 | ||
| Total # of GNAP Households Served | 2 | 2 | ||
| Total Weight of Food Distributed | 18,589.52 lbs | 30,548.12 lbs |
