780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275

Twelve Months ending March 31st, 2004

2003

2004

12 Month Rolling Figures

April

May

June

July

Aug.

Sept.

Oct.

Nov.

Dec.

Jan.

Feb.

March

Current Total

Current Avg.

Ratios

Prior 12

% Change

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

712

799

685

718

740

775

780

781

738

956

885

1,025

9,594

800

7,527

27%

Meals Provided through Food Program:

11,799

12,915

10,818

11,340

12,123

12,879

13,914

14,220

13,167

16,254

14,769

17,442

161,640

13,470

16.85

128,151

26%

Number of Adult Clients:

933

1,051

881

931

957

983

1,051

1,049

973

1,238

1,159

1,374

12,580

1,048

71%

10,214

23%

Number of Child Clients:

378

384

321

329

390

393

466

452

447

508

458

521

5,047

421

29%

4,025

25%

People Assisted through Food Program:

1,311

1,435

1,202

1,260

1,347

1,376

1,517

1,501

1,420

1,746

1,617

1,895

17,627

1,469

100%

14,239

24%

Number of ‘First Time’ Clients:

123

136

87

102

108

105

126

148

118

185

142

191

1,571

131

9%

1,478

6%

Number of Volunteers:

53

52

52

56

52

57

49

52

50

45

50

51

619

52

546

13%

Volunteer Hours:

867

951

938

994

997

1,092

990

1,008

975

1,123

1,031

1,195

12,160

1,013

19.64

12,817

-5%

Number of Advocacy/Counseling Clients:

81

136

107

177

110

142

189

202

170

238

240

326

2,118

177

22%

1,098

93%

Meals Provided through Community Kitchen:

144

835

847

883

958

869

1,196

1,283

1,310

1,488

1,081

1,315

12,209

1,017

7%

10,638

15%

Number of Donors:

18

16

16

22

44

63

26

31

44

18

17

32

347

29

Cash Donations/Funding Received ($):

$131

$30,040

$229

$24,107

$788

$3,880

$2,065

$68,629

$5,595

$5,000

$2,630

$2,098

$145,192

$12,099

$8

$103,675

40%

Food Donations Received ($ Value):

$33,855

$33,202

$33,891

$31,220

$36,425

$29,871

$35,331

$37,001

$39,297

$39,801

$40,444

$55,482

$445,821

$37,152

$25

$294,780

51%

Value of Food Provided by Client ($):

$26

$23

$28

$25

$27

$22

$23

$25

$28

$23

$25

$29

$25

$21

22%

Other In-Kind Donations Received ($ Value):

$460

$952

$425

$1,100

$2,432

$2,594

$694

$1,275

$5,024

$4,142

$1,665

$2,183

$22,946

$1,912

$1

$9,455

143%