Twelve Months ending May 31st, 2003	*2002*							2003					12 Month Rolling Figures
	June	July	Aug.	Sept.	Oct.	Nov.	Dec.	Jan.	Feb.	March	April	May	Current Total	Current Avg.	Ratios	Prior 12	% Change
Hampers Served:	632	576	596	520	608	596	621	753	629	746	712	799	7,788	649		6,934	12%
Number of Adult Food Bank Users:	892	823	827	706	817	776	853	992	858	1,005	933	1,051	10,533	878	71%	9,187	15%
Number of Child Food Bank Users:	336	336	309	247	278	331	366	442	373	422	378	384	4,202	350	29%	3,028	39%
Total Food Bank Users:	1,228	1,159	1,136	953	1,095	1,107	1,219	1,434	1,231	1,427	1,311	1,435	14,735	1,228	100%	12,215	21%
Meals Provided by Emergency Food Program:	11,052	10,431	10,224	8,577	9,855	9,963	10,971	12,906	11,079	12,843	11,799	12,915	132,615	11,051	17.03	109,935	21%
Number of ‘First Time’ Food Bank Users:	129	69	105	94	116	95	150	170	120	155	123	136	1,462	122	10%	1,591	-8%
Number of Volunteers:	33	34	33	43	56	58	48	47	53	61	53	52	571	48		387	48%
Volunteer Hours:	1,052	792	760	946	1,254	1,155	1,156	1,139	1,083	1,231	867	951	12,384	1,032	21.69	11,404	9%
Number of Advocacy Service Users:	75	81	80	82	126	102	87	98	78	139	81	136	1,165	97	15%	995	17%
Meals Provided through Community Kitchen:	709	570	390	601	812	908	734	868	810	778	144	835	8,159	680	6%	9,442	-14%
Number of Donors:	TO BE COMPLETED						31	16	10	22	18	16
Cash Donations/Funding Received ($):	$51,629	$300	$500	$50	$1,222	$3,309	$35,861	$168	$1,350	$7,636	$131	$30,040	$132,196	$11,016	$9	$74,009	79%
Food Donations Received ($ Value):	$22,094	$23,256	$23,924	$19,030	$20,375	$29,152	$27,346	$27,855	$26,904	$26,509	$33,855	$33,202	$313,502	$26,125	$21	$146,004	115%
Food Provided Per User:	$18	$20	$21	$20	$19	$26	$22	$19	$22	$19	$26	$23		$21		$12	78%
Other In-Kind Donations Received ($ Value):	$2,420	$800	$990	$1,000	$1,300	$100	$950	$330	$300	$375	$460	$952	$9,977	$831	$1	$11,233	-11%