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!
Download Printable PDF versions for:
Fund Dispersements 2015 Recipient Locations 2015
Accessories: $5813.22
(includes lymphedema arm sleeves, gloves, etc.)
Dental / Eyewear: $6,039.08
Child Care: $1,999.83 Counseling/Therapy: $8,973.08
Groceries: $80,661.57 Lodging/Rent: $105,648.77
Medication: $28,000.58
Miscellaneous: $3,263.47
(includes medication lotions, medical supplies, etc)
Prosthesis - $4,521.57
Vitamins and Supplements - $1,090.92
Traveling Expenses - $64,742.62
Household Expenses - $14,479.72
Wigs - $7,446.66