| STATISTICS REPORT FROM SEPTEMBER 1, 2006 TO AUGUST 31, 2007 |
| Ray of Hope Mission Inc. |
|
| Grants |
|
| EFSP Grant ( food purchases ) added to food purchase line |
$3,646.00 |
| Snap Grant ( kitchen equipment ) added to food purchase line |
$8,331.00 |
| ETHS Homeless Grant ( rent assistance ) added to rent assistance line |
$5,000.00 |
| MEFP Grant ( food purchases ) added to food purchase line |
$3,240.00 |
| Service Expenses |
|
| Food purchased for pantry |
$17,867.00 |
| Food & equipment for Meals on Wheels |
$16,311.99 |
| Food & equipment for soup kitchen |
$3,937.58 |
| Electric assistance |
$9,129.00 |
| Rent assistance |
$6,838.00 |
| Medical (Medicines & Doctor visits) |
$640.00 |
| Other needed service expenses ( mixed ) |
$1,522.00 |
| Fuel oil |
$3,845.00 |
| Spiritual materials |
|
| Service Values |
|
| Holiday Christmas food baskets |
75 baskets |
| Holiday Christmas toys |
over 2000 |
| Holiday Christmas # of families by mission |
75 families |
| Holiday Christmas families adopted by community |
56 families |
| Holiday Christmas # of children |
313 children |
| Holiday Thanksgiving communinity dinner ( Mission ) |
120 guests |
| Holiday Thanksgiving food baskets |
60 baskets |
| Temporary housing in motel (number of days) |
106 days |
| Total number of adults & children placed in motel |
24 people |
| Total number of service clients we have on file for this year |
2116 families |
| Total number of pantry clients we have on file for this year |
1964 families |
| Number of families fed this year ( every 3 weeks ) from pantry |
2285 families |
| Number of adults fed from pantry |
3494 adilts |
| Number of children fed from pantry |
2801 children |
| Number of people fed in soup kitchen |
1000 guests |
| Number of meals served from Meals on Wheels |
7070 meals |
| Cost of clothing, furniture and household items given to clients from thrift shop |
$12,424.00 |
| Value of donated vehicles given to clients |
$1,500.00 |
| Total number of bags of food given to clients |
22,850 bags |
| Gov’t USDA surplus food received |
21,000 lbs. |
| Other food purchased |
119,000 lbs. |
| Donated food |
106,000 lbs. |
| Loaves of bread given away |
53,800 lbs. |
| Total weight of food purchased at the Food Bank of Del. at an average of.30lb. |
22,000 lbs. |
| Total pounds of food given out from pantry |
321,800 lbs. |
| Total income for year |
$274,013.00 |
| Total expenses ( operating & services ) |
$247,778.00 |
| Retail store value of each pantry order 2285 orders X $124.10 –avg. of 2 adults & 2 children |
$282,948.00 |
| Thrift Shop Sales |
$47,956.00 |
| |
|
| Ray of Hope Mission Inc. 2006/2007 |
|
