780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275

Twelve Months ending April 30th, 2004

2003

2004

12 Month Rolling Figures

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Jan.

Feb.

March

April

Current Total

Current Avg.

Ratios

Prior 12

% Change

Food Baskets Distributed (3-6 days meals/basket):

799

685

718

740

775

780

781

738

956

885

1,025

963

9,845

820

7,628

29%

Meals Provided through Food Program:

12,915

10,818

11,340

12,123

12,879

13,914

14,220

13,167

16,254

14,769

17,442

16,272

166,113

13,843

16.87

130,203

28%

Number of Adult Clients:

1,051

881

931

957

983

1,051

1,049

973

1,238

1,159

1,374

1,282

12,929

1,077

72%

10,341

25%

Number of Child Clients:

384

321

329

390

393

466

452

447

508

458

521

475

5,144

429

28%

4,126

25%

People Assisted through Food Program:

1,435

1,202

1,260

1,347

1,376

1,517

1,501

1,420

1,746

1,617

1,895

1,757

18,073

1,506

100%

14,467

25%

Number of ‘First Time’ Clients:

136

87

102

108

105

126

148

118

185

142

191

148

1,596

133

9%

1,458

9%

Number of Volunteers:

52

52

56

52

57

49

52

50

45

50

51

44

610

51

558

9%

Volunteer Hours:

951

938

994

997

1,092

990

1,008

975

1,123

1,031

1,195

1,077

12,370

1,031

20.28

12,561

-2%

Number of Advocacy/Counselling Clients:

136

107

177

110

142

189

202

170

238

240

326

204

2,241

187

23%

1,105

103%

Meals Provided through Community Kitchen:

835

847

883

958

869

1,196

1,283

1,310

1,488

1,081

1,315

1,309

13,374

1,115

7%

9,278

44%

Number of Donors:

16

16

22

44

63

26

31

44

18

17

32

20

349

29

Cash Donations/Funding Received ($):

$30,040

$229

$24,107

$788

$3,880

$2,065

$68,629

$5,595

$5,000

$2,630

$2,098

$1,451

$146,512

$12,209

$8

$103,731

41%

Food Donations Received ($ Value):

$33,202

$33,891

$31,220

$36,425

$29,871

$35,331

$37,001

$39,297

$39,801

$40,444

$55,482

$54,755

$466,721

$38,893

$26

$307,221

52%

Value of Food Provided by Client ($):

$23

$28

$25

$27

$22

$23

$25

$28

$23

$25

$29

$31

$26

$21

22%

Other In-Kind Donations Received ($ Value):

$952

$425

$1,100

$2,432

$2,594

$694

$1,275

$5,024

$4,142

$1,665

$2,183

$2,998

$25,484

$2,124

$1

$9,075

181%