*Twelve Months ending October 31st, 2003*	*2002*		*2003*										*12 Month Rolling Figures*
	Nov.	Dec.	Jan.	Feb.	March	April	May	June	July	Aug.	Sept.	Oct.	Current Total	Current Avg.	Ratios	Prior 12	% Change
Food Baskets Distributed (3-6 days meals/basket):	596	621	753	629	746	712	799	685	718	740	775	780	8,554	713		7,144	20%
Meals Provided through Food Program:	9,963	10,971	12,906	11,079	12,843	11,799	12,915	10,818	11,340	12,123	12,879	13,914	143,550	11,963	16.78	118,017	22%
Number of Adult Clients:	776	853	992	858	1,005	933	1,051	881	931	957	983	1,051	11,271	939	71%	9,659	17%
Number of Child Clients:	331	366	442	373	422	378	384	321	329	390	393	466	4,595	383	29%	3,454	33%
People Assisted through Food Program:	1,107	1,219	1,434	1,231	1,427	1,311	1,435	1,202	1,260	1,347	1,376	1,517	15,866	1,322	100%	13,113	21%
Number of ‘First Time’ Clients:	95	150	170	120	155	123	136	87	102	108	105	126	1,477	123	9%	1,480	0%
Number of Volunteers:	58	48	47	53	61	53	52	52	56	52	57	49	638	53		434	47%
Volunteer Hours:	1,155	1,156	1,139	1,083	1,231	867	951	938	994	997	1,092	990	12,592	1,049	19.74	11,963	5%
Number of Advocacy/Counselling Clients:	102	87	98	78	139	81	136	107	177	110	142	189	1,446	121	17%	1,097	32%
Meals Provided through Community Kitchen:	908	734	868	810	778	144	835	847	883	958	869	1,196	9,830	819	6%	12,124	-19%
Number of Donors:	-	31	16	10	22	18	16	16	22	44	63	26
Cash Donations/Funding Received ($):	$3,309	$35,861	$168	$1,350	$7,636	$131	$30,040	$229	$24,107	$788	$3,880	$2,065	$109,564	$9,130	$7	$90,054	22%
Food Donations Received ($ Value):	$29,152	$27,346	$27,855	$26,904	$26,509	$33,855	$33,202	$33,891	$31,220	$36,425	$29,871	$35,331	$371,562	$30,963	$23	$218,471	70%
Value of Food Provided by Client:	$26	$22	$19	$22	$19	$26	$23	$28	$25	$27	$22	$23		$23		$17	41%
Other In-Kind Donations Received ($ Value):	$100	$950	$330	$300	$375	$460	$952	$425	$1,100	$2,432	$2,594	$694	$10,712	$893	$1	$12,192	-12%