| Food Vouchers | $19,374.12 |
| Pantry Supplies | $4,329.66 |
| Electric Utilities | $14,034.73 |
| Water/Sewer Utilities | $4,264.87 |
| Gas Utilities | $1,257.56 |
| Medical Expenses | $227.06 |
| Transportation | $470.00 |
| Housing Payment | $2,500.11 |
| Holiday Programs | $10,344.06 |
| Diapers and Baby Supplies | $200.00 |
| Dollar Energy Fund Assistance | $62,416.00 |
| Estimated Food Pantry Donations | $24,300.00 |
| Estimated Holiday Food Donations | $6,900.00 |
| Total Services Provided | $150,618.17 |
| Number of Unduplicated Individuals Served in 2011 | 1,851 People |