Utilities Paid | Qty | $ | YTD Qty | YTD $ |
| Electric | 86 | $19,617.34 | 713 | $163,093.82 |
| Gas | 9 | $1,798.48 | 132 | $27,517.93 |
| Water | 12 | $2,962.38 | 68 | $15,966.09 |
| Cell Phone Service | 6 | $476.59 | 6 | $476.59 |
Medication Paid | 36 | $1,456.89 | 366 | $11,754.68 |
Total | $26,311.68 | $218,809.11 | ||
Food | ||||
| Pantry Visits | 288 | 2,095 | ||
| Unhoused Visits | 1,302 | 11,230 | ||
Total Visits | 1,590 | 13,325 | ||
| Distinct Pantry Households | 159 | 443 | ||
| Distinct Unhoused Households | 354 | 1,059 | ||
Total Distinct Households Served | 513 | 1,502 | ||
| Children Served | 184 | 580 | ||
| Adults Served | 533 | 1,981 | ||
| Seniors Served | 196 | 641 | ||
Total Persons Served | 913 | 3,205 | ||
| GNAP Households Served | 0 | 67 | ||
| Food for Pantry | 11,601 lbs | 86,227 lbs | ||
| Food for Unhoused | 6,510 lbs | 56,190 lbs | ||
Total Weight of Food Distributed | 18,111 lbs | 142,417 lbs |
