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Loaves and Fishes 2011 Annual Operating Costs
$1,948,029 (Food $848,906 + Facilities $1,099,123)

Expenses (FY 2011)  

Personnel
Rent/Utilities
Commodities/Services
Administration/Operation
Other Operating Expenses
In-Kind Food Donations (est.)

Total Expenses

$626,480
$162,287
$136,434
$78,244
$95,678
$848,906

$1,948,029



Food - $848,906 (44%)   Facilities - $1,099,123 (56%)

Donated by serving teams
(Based on average food cost per meal per site $2.49)

 

Percentage breakdown of facility costs
($3.12/meal)