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|
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Loaves and Fishes 2012 Annual Operating Costs
$2,086,990 (Food $874,373 + Facilities $1,212,617)
|
| Expenses (FY 2012) |
|
Personnel
Rent/Utilities
Commodities/Services
Administration/Operation
Other Operating Expenses
In-Kind Food Donations (est.)
Total Expenses |
$711,371
$175,375
$99,625
$80,792
$145,454
$874,373
$2,086,990 |
| Food - $874,373 (42%) |
|
Facilities - $1,212,617 (58%) |
Donated by serving teams
(Based on average food cost per meal per site $2.44) |
|
Percentage breakdown of facility costs
($3.38/meal) |
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