Engage Expenses and Receipts 2025 (Jan-July)
EXPENSES 2025
Salaries 0
Medical Supplies 0
Pharmaceuticals 1,130.18
Medicine Disposal 0
Lab Fees 0
Pharmacy Mail Order 342.69
Electronic Health Rec 62.93
Phone 0
Insurance 735.00
Licenses 327.42
Office Supplies 50.00
Tech Expansion 6,629.41 (Grants)
Maintenance 0
Staff Meals 914.21
Advertising 119.98
TOTAL EXPENSES- 10,311.82
RECIEPTS
Grants, Other 13,524.82
Donations 5,257.66
TOTAL RECIEPTS- 18,781.66
All Time Stats (Sept 2019-July 2025)
Patient Encounters 1,144
Patient Cost 0.00
Average Emergency Room Visit $2100.00 plus
Free Dr Services provided Cash Value $353,600.00
Free Lab Services Cash Value $ 141,960.00
Free Prescription Cash Value $750,305.88
New Scripts provided-1,346 Refills- 3,661
