*Twelve Months ending September 30th, 2003*	*2002*			*2003*									*2 Month Rolling Figures*
	Oct.	Nov.	Dec.	Jan.	Feb.	March	April	May	June	July	Aug.	Sept.	Current Total	Current Avg.	Ratios	Prior 12	% Change
Food Baskets Distributed:	608	596	621	753	629	746	712	799	685	718	740	775	8,382	699		7,132	18%
Number of Adult Program Users:	817	776	853	992	858	1,005	933	1,051	881	931	957	983	11,037	920	71%	9,618	15%
Number of Child Program Users:	278	331	366	442	373	422	378	384	321	329	390	393	4,407	367	29%	3,439	28%
Total Program Users:	1,095	1,107	1,219	1,434	1,231	1,427	1,311	1,435	1,202	1,260	1,347	1,376	15,444	1,287	100%	13,057	18%
Meals Provided through Food Program:	9,855	9,963	10,971	12,906	11,079	12,843	11,799	12,915	10,818	11,340	12,123	12,879	139,491	11,624	16.64	117,513	19%
Number of ‘First Time’ Program Users:	116	95	150	170	120	155	123	136	87	102	108	105	1,467	122	9%	1,487	-1%
Number of Volunteers:	56	58	48	47	53	61	53	52	52	56	52	57	645	54		401	61%
Volunteer Hours:	1,254	1,155	1,156	1,139	1,083	1,231	867	951	938	994	997	1,092	12,856	1,071	19.93	11,746	9%
Number of Advocacy/Counseling Users:	126	102	87	98	78	139	81	136	107	177	110	142	1,383	115	16%	1,046	32%
Meals Provided through Community Kitchen:	812	908	734	868	810	778	144	835	847	883	958	869	9,446	787	6%	11,712	-19%
Number of Donors:	TO BE COMPLETED		31	16	10	22	18	16	16	22	44	63
Cash Donations/Funding Received ($):	$1,222	$3,309	$35,861	$168	$1,350	$7,636	$131	$30,040	$229	$24,107	$788	$3,880	$108,722	$9,060	$7	$94,113	16%
Food Donations Received ($ Value):	$20,375	$29,152	$27,346	$27,855	$26,904	$26,509	$33,855	$33,202	$33,891	$31,220	$36,425	$29,871	$356,606	$29,717	$23	$206,328	73%
Food Provided Per User:	$19	$26	$22	$19	$22	$19	$26	$23	$28	$25	$27	$22		$23		$16	46%
Other In-Kind Donations Received ($ Value):	$1,300	$100	$950	$330	$300	$375	$460	$952	$425	$1,100	$2,432	$2,594	$11,318	$943	$1	$12,943	-13%