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Approximate monthly need to maintain budget: $59,000
| June 2021 | |||||
|---|---|---|---|---|---|
| MEALS | Current Mo. | YTD Avg. | YTD Total | 2020 Avg. | 2020 TOTAL |
| BREAKFAST | 545 | 530 | 3180 | 1092 | 13099 |
| LUNCH | 896 | 1197 | 7184 | 877 | 10524 |
| SUPPER | 624 | 626 | 3757 | 943 | 11316 |
| TOTAL | 2065 | 2354 | 14121 | 2,912 | 34939 |
| OTHER ASSISTANCE | |||||
| Food Bank | 7 | 81 | 487 | 61 | 735 |
| CLOTHING | 61 | 63 | 379 | 62 | 744 |
| TOTAL | 68 | 144 | 866 | 123 | 1479 |
| SHELTER Provided | |||||
| WOMEN (New) | 15 | 15 | 88 | 16 | 189 |
| CHILDREN (New) | 3 | 2 | 13 | 3 | 35 |
| MEN (New) | 29 | 27 | 161 | 23 | 278 |
| TOTAL(New) SHELTER Guests | 47 | 47 | 262 | 33 | 400 |
| TOAL BED NIGHTS | 1064 | 1153 | 6916 | 1011 | 12136 |
| AVG. NIGHTS/PERSON | 35 | 38 | 38 | 32 | 33 |
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