780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275


Monthly Report, August 2003

 

Success Stories

Barriers Encountered

Main table

Food Program Statistics Chart

Advocacy And Meal Program Statistics Chart

Food Provided Pre User Chart

Volunteer Statistics Chart

 

 

 

 

Success Stories

 

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Main Table

Twelve Months ending August 31st, 2003

2002

2003

12 Month Rolling Figures

Sept.

Oct.

Nov.

Dec.

Jan.

Feb.

March

April

May

June

July

Aug.

Current Total

Current Avg.

Ratios

Prior 12

% Change

Food Baskets Distributed:

520

608

596

621

753

629

746

712

799

685

718

740

8,127

677

7,159

14%

Number of Adult Program Users:

706

817

776

853

992

858

1,005

933

1,051

881

931

957

10,760

897

72%

9,624

12%

Number of Child Program Users:

247

278

331

366

442

373

422

378

384

321

329

390

4,261

355

28%

3,442

24%

Total Program Users:

953

1,095

1,107

1,219

1,434

1,231

1,427

1,311

1,435

1,202

1,260

1,347

15,021

1,252

100%

13,066

15%

Meals Provided through Food Program:

8,577

9,855

9,963

10,971

12,906

11,079

12,843

11,799

12,915

10,818

11,340

12,123

135,189

11,266

16.63

117,594

15%

Number of ‘First Time’ Program Users:

94

116

95

150

170

120

155

123

136

87

102

108

1,456

121

10%

1,516

-4%

Number of Volunteers:

43

56

58

48

47

53

61

53

52

52

56

52

631

53

392

61%

Volunteer Hours:

946

1,254

1,155

1,156

1,139

1,083

1,231

867

951

938

994

997

12,709

1,059

20.14

11,475

11%

Number of Advocacy/Counselling Users:

82

126

102

87

98

78

139

81

136

107

177

110

1,323

110

16%

1,018

30%

Meals Provided through Community Kitchen:

601

812

908

734

868

810

778

144

835

847

883

958

9,178

765

6%

11,111

-17%

Number of Donors:

TO BE COMPLETED

31

16

10

22

18

16

16

22

44

Cash Donations/Funding Received ($):

$50

$1,222

$3,309

$35,861

$168

$1,350

$7,636

$131

$30,040

$229

$24,107

$788

$104,891

$8,741

$7

$94,234

11%

Food Donations Received ($ Value):

$19,030

$20,375

$29,152

$27,346

$27,855

$26,904

$26,509

$33,855

$33,202

$33,891

$31,220

$36,425

$345,765

$28,814

$23

$194,129

78%

Food Provided Per User:

$20

$19

$26

$22

$19

$22

$19

$26

$23

$28

$25

$27

$23

$15

55%

Other In-Kind Donations Received ($ Value):

$1,000

$1,300

$100

$950

$330

$300

$375

$460

$952

$425

$1,100

$2,432

$9,724

$810

$1

$12,843

-24%

 

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Food Program Statistics

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Advocacy And Meal Program Statistics

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Food Provided Per User

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Volunteer Statistics

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