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Student-Run Free Clinics ANNUAL REPORT 2011 - University of ...

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Budget Allocation<br />

Total Expenditures: $27,108.24<br />

Allocation <strong>of</strong> Expenditures<br />

This year’s operational costs<br />

were atypical due to the<br />

costs <strong>of</strong> the 20 th Anniversary<br />

Celebration and the<br />

ARC renovations.<br />

Operational expenses<br />

include charity,<br />

internet, <strong>of</strong>fice<br />

supplies, postage, and,<br />

special events and<br />

renovations.<br />

Operational<br />

Service<br />

63%<br />

Direct<br />

Service<br />

37%<br />

Direct service expenses<br />

include medical<br />

supplies, patient<br />

transportation,<br />

prescription<br />

medications, medical<br />

services, Salvation<br />

Army health education<br />

programs, and food for<br />

Michele Tracy Clinic.<br />

<strong>Student</strong> Fundraising Efforts Cover all Operational Expenses<br />

•Operational Expenses: $16,996.25<br />

•Gifts and Support: $20,382.5<br />

•Direct Service Expenses: $10,111.99<br />

•<strong>Student</strong> Fundraising(fundraising and grants): $26,072.17<br />

Total unspent funds added $19,346.49 to the MEDiC Endowment<br />

100% <strong>of</strong> MEDiC’s operational costs were covered by student<br />

fundraising, and 100% <strong>of</strong> patient care costs were covered<br />

through donations!<br />

Financial<br />

27

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