We often get asked how; for what and where the funds raised every year are utilized. Below is the Funds Distribution for 2015 – thank you to all of you that fundraise and make this possible!
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(includes lymphedema arm sleeves, gloves, etc.)
Dental / Eyewear: 3,107.45 Child Care: $1,214.35 Counseling/Therapy: $11,841.95 Groceries: $97,999.93 Lodging/Rent: $113,962.51 Medication: 17,597.44 Miscellaneous: $17,597.44 (includes medication lotions, medical supplies, etc)
Prosthesis - $5,851.40 Vitamins and Supplements - $1,372.31 Traveling Expenses - $74,991.71 Household Expenses - $13,287.05 Wigs - $13,667.79