COMMUNITY BREAKFAST PROGRAM 2016-17

COMMUNITY BREAKFAST PROGRAM

November 25, 2016 – April 17, 2017 (24 weeks) – Monday-Saturday, 7:00-8:00am

Hot Breakfast Served 7-8am, Monday through Saturday

Location :  Parish Hall and Kitchen, Keene Unitarian Universalist Church

Participating Churches 

Teams:           KUUC, United Church of Christ, Parish of the Holy Spirit (St. Bernard and St. Margaret Mary), Knights of Columbus

Donations:     St James Thrift Shop, Federated Church of Marlborough, Anonymous Donor

Grant/Food Donors

C&S Wholesale Grocers, Bread Shed, Community Action Program (through Southwestern Community Services), W.B. Mason

INCOME                              Cash

Keene UU                              $1800 In-Kind         

UCC                                        $600

Interfaith                               $750.50

St. Margaret Mary               $500

Knights of Columbus           $1100 Council #5414 and #819

Fed Church Marlborough   $100

St. James Thrift Shop          $500

September Concert              $204.50

Animaterra Concert             $200.00

Individual                              $1000             (Nancy Browning)

SUB-TOTAL                       $4955

Anonymous Donor              $3000

TOTAL                                  $7955

 EXPENSES                         $4719.12       (Food @$3631.62, Supervision @$1087.50)   

Item 2013-14 2014-15 2015-16 2016-17
Guests per day     30 (avg) 144 days; 38 adults, 4 children (avg)
Guests Served #1068 #2137 #3639 #4474 (includes 805 children served)
Volunteer Hours/Shifts   1362.5 hrs

545 shifts @ 2.5 hrs each

(6/team)

2090 hrs

836 shifts @ 2.5 hrs/wk (6/team)

2122.5 hrs

849 shifts @ 2.5 hrs/wk

(6/team)

Shopping Hours   90 (5 hrs/wk x 18 wks) 132 (6 hrs/wk x

22 wks)

215 (67 trips)
         
Gender Breakdown 2/3 male, 1/3 female 2/3 male, 1/3 female 2/3 male, 1/3 female 2/3 male, 1/3 female
Age range   18-40;  20% over 40 6-40:  20% over 40 6-40:  20% over 40
         
Income $927.50 $2858.85 $3950.50 $4955 (+$3000 anon donor)
Expenses $1618.80 $3018.12 $4038.09 $4719
Deficit ($691.30) ($159.27) ($87.50) $236
         
In-Kind Facility Use   $1000 $1500 $1800
Refrigerator (used)   $250 Korvin donation    
Electrical Wiring   $375 Amer Electric @50%    
Freezer (new)     $500 Private donation  
In-Kind Food $$   $600 +/- $600 +/- $600 +/-