Utilities Paid | Qty | January | YTD Qty | YTD |
| Electric | 62 | $14,344.90 | 62 | $14,344.90 |
| Gas | 5 | $968.49 | 5 | $968.49 |
| Water | 2 | $500.00 | 2 | $500.00 |
Medication Paid | 18 | $681.79 | 18 | $681.79 |
Total | $16,495.18 | $16,495.18 | ||
Food: January 2025 | ||||
Total # of Visits | 1,027 | 1,027 | ||
| Unhoused | 843 | 843 | ||
| Regular Pantry Visits | 184 | 184 | ||
Total # of Distinct Households Served | 341 | 341 | ||
| Distinct Unhoused | 231 | 231 | ||
| Distinct Households | 114 | 114 | ||
| Total # of Clients Served (all visits) | 1,114 | 1,114 | ||
| Total # of Senior Served (distinct) | 132 | 132 | ||
| Total # of Children Served (all visits) | 6 | 6 | ||
| Total # of Adults Served (all visits) | 253 | 253 | ||
| Total # of GNAP Households Served | 0 | 0 | ||
| Total Weight of Food Distributed | 11,958.6 lbs | 11,958.6 lbs |
