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Loaves and Fishes 2009 Annual Operating Costs
$1,700,335 (Food $703,000 + Facilities $997,335)

Expenses  

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

Total Expenses

$607,885
$202,155
$62,500
$68,295
$56,500
$703,000

$1,700,335


Food - $703,000 (41%) Facilities - $997,335 (59%)

Donated by serving teams
(Based on average food cost per meal per site $2.03)

Percentage breakdown of facility costs
($2.87/meal)