|
|
|
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) |
|
|
|
|
