Twelve Months ending June 30th, 2003	*2002*						*2003*						12 Month Rolling Figures
	July	Aug.	Sept.	Oct.	Nov.	Dec.	Jan.	Feb.	March	April	May	June	Current Total	Current Avg.	Ratios	Prior 12	% Change
Hampers Served:	576	596	520	608	596	621	753	629	746	712	799	685	7,841	653		7,078	11%
Number of Adult Food Bank Users:	823	827	706	817	776	853	992	858	1,005	933	1,051	881	10,522	877	72%	9,423	12%
Number of Child Food Bank Users:	336	309	247	278	331	366	442	373	422	378	384	321	4,187	349	28%	3,201	31%
Total Food Bank Users:	1,159	1,136	953	1,095	1,107	1,219	1,434	1,231	1,427	1,311	1,435	1,202	14,709	1,226	100%	12,624	17%
Meals Provided by Emergency Food Program:	10,431	10,224	8,577	9,855	9,963	10,971	12,906	11,079	12,843	11,799	12,915	10,818	132,381	11,032	16.88	113,616	17%
Number of ‘First Time’ Food Bank Users:	69	105	94	116	95	150	170	120	155	123	136	87	1,420	118	10%	1,627	-13%
Number of Volunteers:	34	33	43	56	58	48	47	53	61	53	52	52	590	49		397	49%
Volunteer Hours:	792	760	946	1,254	1,155	1,156	1,139	1,083	1,231	867	951	938	12,270	1,023	20.80	11,685	5%
Number of Advocacy Service Users:	81	80	82	126	102	87	98	78	139	81	136	109	1,199	100	15%	1,032	16%
Meals Provided through Community Kitchen:	570	390	601	812	908	734	868	810	778	144	835	847	8,297	691	6%	10,151	-18%
Number of Donors:	TO BE COMPLETED					31	16	10	22	18	16	16
Cash Donations/Funding Received ($):	$300	$500	$50	$1,222	$3,309	$35,861	$168	$1,350	$7,636	$131	$30,040	$229	$80,797	$6,733	$5	$124,031	-35%
Food Donations Received ($ Value):	$23,256	$23,924	$19,030	$20,375	$29,152	$27,346	$27,855	$26,904	$26,509	$33,855	$33,202	$33,891	$325,299	$27,108	$22	$160,108	103%
Food Provided Per User:	$20	$21	$20	$19	$26	$22	$19	$22	$19	$26	$23	$28		$22		$13	74%
Other In-Kind Donations Received ($ Value):	$800	$990	$1,000	$1,300	$100	$950	$330	$300	$375	$460	$952	$425	$7,982	$665	$1	$13,003	-39%