*Twelve Months ending December 31st, 2003*	*2003*												*12 Month Rolling Figures*
	Jan.	Feb.	March	April	May	June	July	Aug.	Sept.	Oct.	Nov.	Dec.	Current Total	Current Avg.	Ratios	Prior 12	% Change
Food Baskets Distributed (3-6 days meals/basket):	753	629	746	712	799	685	718	740	775	780	781	738	8,856	738		7,180	23%
Meals Provided through Food Program:	12,906	11,079	12,843	11,799	12,915	10,818	11,340	12,123	12,879	13,914	14,220	13,167	150,003	12,500	16.94	119,574	25%
Number of Adult Clients:	992	858	1,005	933	1,051	881	931	957	983	1,051	1,049	973	11,664	972	71%	9,713	20%
Number of Child Clients:	442	373	422	378	384	321	329	390	393	466	452	447	4,797	400	29%	3,573	34%
People Assisted through Food Program:	1,434	1,231	1,427	1,311	1,435	1,202	1,260	1,347	1,376	1,517	1,501	1,420	16,461	1,372	100%	13,286	24%
Number of ‘First Time’ Clients:	170	120	155	123	136	87	102	108	105	126	148	118	1,498	125	9%	1,456	3%
Number of Volunteers:	47	53	61	53	52	52	56	52	57	49	52	50	634	53		478	33%
Volunteer Hours:	1,139	1,083	1,231	867	951	938	994	997	1,092	990	1,008	975	12,264	1,022	19.34	12,219	0%
Number of Advocacy/Counseling Clients:	98	78	139	81	136	107	177	110	142	189	202	170	1,629	136	18%	1,104	48%
Meals Provided through Community Kitchen:	868	810	778	144	835	847	883	958	869	1,196	1,283	1,310	10,781	898	7%	11,642	-7%
Number of Donors:	16	10	22	18	16	16	22	44	63	26	31	44
Cash Donations/Funding Received ($):	$168	$1,350	$7,636	$131	$30,040	$229	$24,107	$788	$3,880	$2,065	$68,629	$5,781	$144,804	$12,067	$9	$125,827	15%
Food Donations Received ($ Value):	$27,855	$26,904	$26,509	$33,855	$33,202	$33,891	$31,220	$36,425	$29,871	$35,331	$37,001	$39,297	$391,362	$32,614	$24	$251,048	56%
Value of Food Provided by Client:	$19	$22	$19	$26	$23	$28	$25	$27	$22	$23	$25	$28		$24		$19	26%
Other In-Kind Donations Received ($ Value):	$330	$300	$375	$460	$952	$425	$1,100	$2,432	$2,594	$694	$1,275	$5,024	$15,961	$1,330	$1	$12,717	26%