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North Shore Health Project

Promote wellness in people living with HIV, AIDS & Hepatitis CNorth Shore Health Project

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$250K
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Goals

  • Raising money to sustain the services we currently offer

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Overview

The North Shore Health project currently offers the following services: Case Management Services, A Nutrition Program, Housing Assistance, Alternative Health Therapies, The Drop Health Project drop-in Center and a Congregate Meal served on Monday & Wednesday. Our clinical services at the NSHP are offered to people living with HIV, AIDS or Hepatitis C and their primary caregivers. Our treatments are designed to improve immune functions, alleviate symptoms resulting from opportunistic infections or from side effects of medications. Due to the ecomonic downturn, and state cutbacks, the NSHP is in real jeopardy of having to close our doors.

How will the 250K be Used?

$ 51,000 Payroll
$ 40,000 Occupancy
$ 15,800 Holistic Therapies
$ 11,000 Professional Fundraising Fees
$ 8,100 Office
$ 4,800 Utilities
$ 8,200 Peer Support
$ 4,500 Consultants
$ 8,600 Other Programs
$ 2,500 Telephone
$ 2,200 Postage and Shipping
$ 2,000 Equipment Rental and Maintenance
$ 1,800 Travel
$ 2,000 Conferences, Conventions and Meetings
$ 2,300 Depreciation, Depletion
$ 2,700 Client Assistance
$ 1,500 Computer Supplies and Repairs
$ 1,400 Payroll Fees
$ 5,700 Insurance
$ 1,200 Lunch Program

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