*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%