Utilities Paid | Qty | March | YTD Qty | YTD |
| Electric | 87 | $19,858.72 | 235 | $54,175.16 |
| Gas | 13 | $2,416.36 | 22 | $4,229.23 |
| Water | 2 | $500.00 | 8 | $1,874.93 |
Medication Paid | 9 | $308.05 | 60 | $2,014.54 |
Total | $23,083.13 | $62,293.86 | ||
Food: March 2025 | ||||
Total # of Visits | 1,576 | 3,979 | ||
| Unhoused | 1,303 | 3,286 | ||
| Regular Pantry Visits | 273 | 693 | ||
Total # of Distinct Households Served | 401 | 1,157 | ||
| Distinct Unhoused | 270 | 782 | ||
| Distinct Households | 131 | 379 | ||
| Total # of Clients Served (all visits) | 1,689 | 4,308 | ||
| Total # of Senior Served (distinct) | 155 | 454 | ||
| Total # of Children Served (all visits) | 20 | 43 | ||
| Total # of Adults Served (all visits) | 312 | 890 | ||
| Total # of GNAP Households Served | 2 | 4 | ||
| Total Weight of Food Distributed | 15,077.44 lbs | 45,625.56 lbs |
