*Twelve Months ending July 31st, 2003*	*2002*					*2003*							*12 Month Rolling Figures*
	Aug.	Sept.	Oct.	Nov.	Dec.	Jan.	Feb.	March	April	May	June	July	Current Total	Current Avg.	Ratios	Prior 12	% Change
Hampers Served:	596	520	608	596	621	753	629	746	712	799	685	718	7,983	665		7,112	12%
Number of Adult Food Bank Users:	827	706	817	776	853	992	858	1,005	933	1,051	881	931	10,630	886	72%	9,533	12%
Number of Child Food Bank Users:	309	247	278	331	366	442	373	422	378	384	321	329	4,180	348	28%	3,344	25%
Total Food Bank Users:	1,136	953	1,095	1,107	1,219	1,434	1,231	1,427	1,311	1,435	1,202	1,260	14,810	1,234	100%	12,877	15%
Meals Provided by Emergency Food Program:	10,224	8,577	9,855	9,963	10,971	12,906	11,079	12,843	11,799	12,915	10,818	11,340	133,290	11,108	16.70	115,893	15%
Number of ‘First Time’ Food Bank Users:	105	94	116	95	150	170	120	155	123	136	87	102	1,453	121	10%	1,553	-6%
Number of Volunteers:	33	43	56	58	48	47	53	61	53	52	52	56	612	51		402	52%
Volunteer Hours:	760	946	1,254	1,155	1,156	1,139	1,083	1,231	867	951	938	994	12,473	1,039	20.38	11,655	7%
Number of Advocacy Service Users:	80	82	126	102	87	98	78	139	81	136	109	177	1,295	108	16%	1,017	27%
Meals Provided through Community Kitchen:	390	601	812	908	734	868	810	778	144	835	847	883	8,610	718	6%	10,721	-20%
Number of Donors:			TO BE COMPLETED		31	16	10	22	18	16	16	22
Cash Donations/Funding Received ($):	$500	$50	$1,222	$3,309	$35,861	$168	$1,350	$7,636	$131	$30,040	$229	$24,107	$104,604	$8,717	$7	$124,314	-16%
Food Donations Received ($ Value):	$23,924	$19,030	$20,375	$29,152	$27,346	$27,855	$26,904	$26,509	$33,855	$33,202	$33,891	$31,220	$333,263	$27,772	$23	$176,258	89%
Food Provided Per User:	$21	$20	$19	$26	$22	$19	$22	$19	$26	$23	$28	$25		$23		$14	64%
Other In-Kind Donations Received ($ Value):	$990	$1,000	$1,300	$100	$950	$330	$300	$375	$460	$952	$425	$1,100	$8,282	$690	$1	$13,453	-38%