780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275

Twelve Months ending January 31st, 2004

2003

2004

12 Month Rolling Figures

Feb.

March

April

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Jan.

Current Total

Current Avg.

Ratios

Prior 12

% Change

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

629

746

712

799

685

718

740

775

780

781

738

956

9,059

755

7,306

24%

Meals Provided through Food Program:

11,079

12,843

11,799

12,915

10,818

11,340

12,123

12,879

13,914

14,220

13,167

16,254

153,351

12,779

16.93

122,553

25%

Number of Adult Clients:

858

1,005

933

1,051

881

931

957

983

1,051

1,049

973

1,238

11,910

993

71%

9,876

21%

Number of Child Clients:

373

422

378

384

321

329

390

393

466

452

447

508

4,863

405

29%

3,741

30%

People Assisted through Food Program:

1,231

1,427

1,311

1,435

1,202

1,260

1,347

1,376

1,517

1,501

1,420

1,746

16,773

1,398

100%

13,617

23%

Number of ‘First Time’ Clients:

120

155

123

136

87

102

108

105

126

148

118

185

1,513

126

9%

1,479

2%

Number of Volunteers:

53

61

53

52

52

56

52

57

49

52

50

45

632

53

491

29%

Volunteer Hours:

1,083

1,231

867

951

938

994

997

1,092

990

1,008

975

1,123

12,248

1,021

19.38

12,284

0%

Number of Advocacy/Counseling Clients:

78

139

81

136

107

177

110

142

189

202

170

238

1,769

147

20%

1,112

59%

Meals Provided through Community Kitchen:

810

778

144

835

847

883

958

869

1,196

1,283

1,310

1,488

11,401

950

7%

11,427

0%

Number of Donors:

10

22

18

16

16

22

44

63

26

31

44

18

330

28

Cash Donations/Funding Received ($):

$1,350

$7,636

$131

$30,040

$229

$24,107

$788

$3,880

$2,065

$68,629

$5,595

$5,000

$149,450

$12,454

$9

$95,214

57%

Food Donations Received ($ Value):

$26,904

$26,509

$33,855

$33,202

$33,891

$31,220

$36,425

$29,871

$35,331

$37,001

$39,297

$39,801

$403,308

$33,609

$24

$268,665

50%

Value of Food Provided by Client:

$22

$19

$26

$23

$28

$25

$27

$22

$23

$25

$28

$23

$24

$20

22%

Other In-Kind Donations Received ($ Value):

$300

$375

$460

$952

$425

$1,100

$2,432

$2,594

$694

$1,275

$5,024

$4,142

$19,773

$1,648

$1

$10,880

82%