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: $5,764.13 Child Care: $3,864.32 Counseling/Therapy: $14,982.22 Groceries: $99,867.02 Lodging/Rent: $100,169.23 Medication: $38,259.49 Prosthesis - $5,652.62 Vitamins and Supplements $3,478.17 Traveling Expenses - $78, 031.97 Household Expenses - $13,906.33 Wigs - $14,451