CSF AR2018 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