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Approximate monthly need to maintain budget: $59,000
| January 2021 | |||||
|---|---|---|---|---|---|
| MEALS | Current Mo. | YTD Avg. | YTD Total | 2020 Avg. | 2020 TOTAL |
| BREAKFAST | 678 | 678 | 678 | 1092 | 13099 |
| LUNCH | 864 | 864 | 864 | 877 | 10524 |
| SUPPER | 799 | 799 | 799 | 943 | 11316 |
| TOTAL | 22341 | 2341 | 2341 | 2,912 | 34939 |
| OTHER ASSISTANCE | |||||
| Food Bank | 0 | 0 | 0 | 61 | 735 |
| CLOTHING | 56 | 56 | 56 | 62 | 744 |
| TOTAL | 56 | 56 | 56 | 123 | 1479 |
| SHELTER Provided | |||||
| WOMEN (New) | 11 | 11 | 11 | 16 | 189 |
| CHILDREN (New) | 0 | 0 | 0 | 3 | 35 |
| MEN (New) | 29 | 29 | 29 | 23 | 278 |
| TOTAL(New) SHELTER Guests | 40 | 40 | 40 | 33 | 400 |
| TOAL BED NIGHTS | 1322 | 1322 | 1322 | 1011 | 12136 |
| AVG. NIGHTS/PERSON | 42 | 42 | 42 | 32 | 33 |
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