CSF Annual Report 2018 Annual Report - Final-2018 | Page 8

Emergency
Relief Statistics
2017 Breakdown of Emergency Relief (ER)
Emergency Relief Expenditure
2018
2017
Food Vouchers $151,642
$126,978
Utilities/Telephone
$9,022
$7,986
Optical/Medical/Pharmacy/Dental $10,147
$7,537
Food
$21,027
$16,943
Accommodation/Rental
$27,047
$28,247
School Text Books/ Fees
$5,379
$3,221
Travel
$5,763
$1,596
Employment Assistance
$842
N/A
Removal/Storage
$5,124
$5,097
School Uniforms/Clothing/Shoes
$456
$563
Household Goods
$5,050
$4,751
Miscellaneous Assistance
$6,480
$8,880
Vic Roads Registration/Licences $16,103
$10,020
Laundry
$3,530
$2,739
TOTAL
$267,612 $224,558
In-Kind (Donations)
Food
$168,897
$171,297
Other Goods $46,157
$13,469
Christmas Appeal $24,635
$31,950
TOTAL In-Kind (Donations) $239,689
$216,716
TOTAL EMERGENCY RELIEF EXPENDITURE
$507,301
$441,274
Statistics
Instances of Emergency Relief Provision (Funding) –
Non-pantry (in-kind)
–
TOTAL
Requests Breakdown
Men
Women
Via Agency
Other
8
It takes a community
–
–
–
–
9504
7130
16,634 9565
5885
15,450
5425
4023
45
11 5308
4151
101
5