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780 Dundas Street West, Toronto, ON M6J 1V1 Phone: 416.203.3011 Fax: 416.203.3275 |
Monthly Report, February 2003
Emergency Food Statistics Chart
Advocacy And Meal Program Statistics Chart
Submitted Grant application for Dundas Community Festival funding.
Quarterly report submitted for our Advocacy Project.
Fundraising/Marketing Committee have accelerated their activities towards our F03/04 targets.
Partnership with local hairdresser and haircut referral program re-initiated.
Tax clinics recommenced for 2002 returns.
Next phase of Facilities Plan initiated and Team Leader is in place.
HR Committee made considerable progress on a new program with the City of Toronto.
Experienced some plumbing problems over the month.
Intermittent food shortages were experienced - bread, cereal, juice, milk and rice.
|
March |
April |
May |
June |
July |
Aug. |
Sept. |
Oct. |
Nov. |
Dec. |
Jan. |
Feb. |
Current Total |
Current Avg. |
Ratios |
Prior 12 |
% Change |
|
|
Hampers Served: |
588 |
611 |
639 |
632 |
576 |
596 |
520 |
608 |
596 |
621 |
753 |
629 |
7,369 |
614 |
6,428 |
15% |
|
|
Number of Adult Food Bank Users: |
801 |
806 |
859 |
892 |
823 |
827 |
706 |
817 |
776 |
853 |
992 |
858 |
10,010 |
834 |
72% |
8,493 |
18% |
|
Number of Child Food Bank Users: |
279 |
277 |
308 |
336 |
336 |
309 |
247 |
278 |
331 |
366 |
442 |
373 |
3,882 |
324 |
28% |
2,794 |
39% |
|
Total Food Bank Users: |
1,080 |
1,083 |
1,167 |
1,228 |
1,159 |
1,136 |
953 |
1,095 |
1,107 |
1,219 |
1,434 |
1,231 |
13,892 |
1,158 |
100% |
11,287 |
23% |
|
Meals Provided by Emergency Food Program: |
9,720 |
9,747 |
10,503 |
11,052 |
10,431 |
10,224 |
8,577 |
9,855 |
9,963 |
10,971 |
12,906 |
11,079 |
125,028 |
10,419 |
16.97 |
101,583 |
23% |
|
Number of ‘First Time’ Food Bank Users: |
171 |
143 |
132 |
129 |
69 |
105 |
94 |
116 |
95 |
150 |
170 |
120 |
1,494 |
125 |
11% |
1,485 |
1% |
|
Number of Volunteers: |
29 |
41 |
39 |
33 |
34 |
33 |
43 |
56 |
58 |
48 |
47 |
53 |
514 |
43 |
345 |
49% |
|
|
Volunteer Hours: |
790 |
1,124 |
1,127 |
1,052 |
792 |
760 |
946 |
1,254 |
1,155 |
1,156 |
1,139 |
1,083 |
12,376 |
1,031 |
24.08 |
10,400 |
19% |
|
Number of Advocacy Service Users: |
106 |
74 |
76 |
75 |
81 |
80 |
82 |
126 |
102 |
87 |
98 |
70 |
1,057 |
88 |
14% |
845 |
25% |
|
Meals Provided through Community Kitchen: |
1,274 |
1,504 |
1,954 |
709 |
570 |
390 |
601 |
812 |
908 |
734 |
868 |
810 |
11,134 |
928 |
8% |
4,710 |
136% |
|
Number of Donors: |
TO BE COMPLETED |
31 |
16 |
10 |
|||||||||||||
|
Cash Donations/Funding Received ($): |
$225 |
$75 |
$1,575 |
$51,629 |
$300 |
$500 |
$50 |
$1,222 |
$3,309 |
$35,861 |
$168 |
$1,350 |
$96,264 |
$8,022 |
$7 |
$126,060 |
-24% |
|
Food Donations Received ($ Value): |
$15,581 |
$21,413 |
$26,922 |
$22,094 |
$23,256 |
$23,924 |
$19,030 |
$20,375 |
$29,152 |
$27,346 |
$27,855 |
$26,904 |
$283,852 |
$23,654 |
$20 |
$113,132 |
151% |
|
Food Provided Per User: |
$14 |
$20 |
$23 |
$18 |
$20 |
$21 |
$20 |
$19 |
$26 |
$22 |
$19 |
$22 |
$20 |
$10 |
104% |
||
|
Other In-Kind Donations Received ($ Value): |
$2,030 |
$840 |
$50 |
$2,420 |
$800 |
$990 |
$1,000 |
$1,300 |
$100 |
$950 |
$330 |
$300 |
$11,110 |
$926 |
$1 |
$10,313 |
8% |

Advocacy And Meal Program Statistics



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