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Approximate monthly need to maintain budget: $76,711
| December 2022 | |||||
|---|---|---|---|---|---|
| MEALS | Current Mo. | YTD Avg. | YTD Total | 2021 Avg. | 2021 TOTAL |
| BREAKFAST | 1177 | 1016 | 12187 | 593 | 7115 |
| LUNCH | 1845 | 1451 | 17414 | 1048 | 12547 |
| SUPPER | 1334 | 1182 | 14181 | 694 | 8327 |
| TOTAL | 4356 | 3649 | 43782 | 2335 | 28016 |
| OTHER ASSISTANCE | |||||
| Food Bank | 0 | 31 | 373 | 47 | 558 |
| CLOTHING | 156 | 137 | 1640 | 67 | 806 |
| TOTAL | 156 | 168 | 2016 | 114 | 1364 |
| SHELTER Provided | |||||
| WOMEN (New) | 25 | 21 | 249 | 6 | 69 |
| CHILDREN (New) | 93 | 4 | 42 | 1 | 10 |
| MEN (New) | 39 | 32 | 389 | 30 | 357 |
| TOTAL(New) SHELTER Guests | 73 | 57 | 680 | 36 | 436 |
| TOAL BED NIGHTS | 1852 | 1634 | 19603 | 1189 | 14263 |
| AVG. NIGHTS/PERSON | 59 | 52 | 53 | 38 | 39 |
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