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