Soul Medicine Mobile — Impact & Cost Efficiency Summary
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Timeframe: 6 months

Encounters: 816 (In-person: 576, Tele: 240)
Total Cost: $52,944.86
Affiliate Revenue: $2,880.00
Volunteer Value: $18,316.80
Tele-support Value: $3,600.00
Leverage (SROI-like): 0.47x
Financial ROI: -94.6%

Cost per in-person visit: $91.92
Cost per encounter (incl. tele): $64.88
Visits per $1,000: 10.9