2025 Impact Report

IMPACT BY THE NUMBERS

FACILITIES $310,983 / 3%

OTHER $259,205 / 2%

DONATIONS $204,217 / 2%

SUPPLIES $828,615 / 7%

DEPRECIATION $174,563 / 1%

SERVICES $1,755,665 / 15%

GRANTS $3,002,367 / 28%

OPERATING EXPENSES

REVENUE SOURCES

2025 Financials PHARMACY $613,312 / 5%

OTHER $185,779 / 2%

PATIENT SERVICES $6,853,201 / 63%

SALARIES & BENEFITS $8,492,149 / 72%

*Audited financials for our Fiscal Year 2025 available on request.

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