Utilities Paid | Qty | $ | YTD Qty | YTD $ |
|---|---|---|---|---|
| Electric | 83 | $19,324.56 | 796 | $182,418.38 |
| Gas | 19 | $3,674.62 | 151 | $31,192.55 |
| Water | 14 | $3,482.22 | 82 | $19,448.31 |
| Cell Phone Service | 12 | $901.89 | 18 | $1,378.48 |
Medication Paid | 41 | $1,167.71 | 408 | $12,951.05 |
Total | $28,551.00 | $247,388.77 | ||
Food | ||||
| Pantry Visits | 303 | 2,398 | ||
| Unhoused Visits | 1,384 | 12,614 | ||
Total Visits | 1,687 | 15,012 | ||
| Distinct Pantry Households | 166 | 488 | ||
| Distinct Unhoused Households | 350 | 1,072 | ||
Total Distinct Households Served | 621 | 2,237 | ||
| Children Served | 177 | 649 | ||
| Adults Served | 575 | 2,187 | ||
| Seniors Served | 235 | 705 | ||
| Unknown Age | 0 | 3 | ||
Total Persons Served | 987 | 3,544 | ||
| GNAP Households Served | 20 | 60 | ||
| Food for Pantry | 11,796.00 lbs | 98,022.70 lbs | ||
| Food for Unhoused | 6,920.00 lbs | 63,110.00 lbs | ||
Total Weight of Food Distributed | 18,716.00 lbs | 161,132.70 lbs |
