780 Dundas Street West,

Toronto, ON M6J 1V1

Phone: 416.203.3011

Fax: 416.203.3275


Monthly Report, September 2003

 

Success Stories

Barriers Encountered

Main table

Food Program Statistics Chart

Advocacy And Meal Program Statistics Chart

Food Provided Pre User Chart

Volunteer Statistics Chart

 

 

 

 

Success Stories

 

Barriers Encountered

 

 

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Main Table

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%

 

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Food Program Statistics

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Advocacy And Meal Program Statistics

 

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Food Provided Per User

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Volunteer Statistics

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