SERVICES 2007
                                YEARLY SERVICE REPORT
MONTH UTILITY $ UTILITY # FOOD $ FOOD# PRESCRIPTION $ PRESCRIPTION # DEPOSITS CALLS WALK-INS Volunteer Hrs.
JANUARY $2,603.30 37 $349.03 27 $794.73 21 $0.00 167 207 392.25
FEBRUARY $2,978.77 49 $300.58 56 $0.00 0 $0.00 131 164 356.25
MARCH $6,573.44 82 $478.49 51 $1,356.78 24 $456.00 112 312 440
APRIL $3,974.14 52 $157.00 33 $0.00 0 $75.00 222 246 417
MAY                    
JUNE                    
JULY                    
AUGUST                    
SEPTEMBER                    
OCTOBER                    
NOVEMBER                    
DECEMBER                    
                     
   
         
YEARLY TOTAL: $16,129.65 220 $1,285.10 167 $2,151.51 45 $531.00 632 929 1,605.50
Item This Month # This Mo $ YTD # YTD$
Diapers 4 $20.00 47 $231.00
Gasoline 14 $294.44 19 $424.44
Bus Fare 1 $3.00 9 $18.75
Hygiene 1 $3.00 17 $57.00
Lodging 4 $543.22 7 $859.82
Education 1 $68.72 1 $68.72