Just The Crumbs Inc

In July we assisted with flood and storm damage in Cypress Baytown and Channelview TX. Despite addressing each area separately some overlap enabled us to consolidate our response efforts. We distributed 9,500 meals incurring various expenses: $67 on cooking fuel $12,592 on cooking supplies $3,853 on equipment rental and maintenance $3384 on travel fuel $85 on kitchen equipment $500 on promotion $3,000 on setup and maintenance and $2,212 on food. Additionally we received a $154 donation and provided $200 in travel reimbursements covering a total distance of 13,536 miles.

In May our organization distributed 6,500 meals to communities in Cleveland TX Merrieta and Sulfur OK. To facilitate this service we allocated funds as follows: $9,814 for cooking supplies $8,777 for equipment rental and maintenance $2,288 for travel fuel $924 for generator fuel $223 for kitchen equipment $5,000 for reimbursements and $3,000 for setup expenses. Additionally our team covered 9,152 miles in travel to deliver these essential meals.

In June Cleveland TX provided 1900 meals. The expenses were as follows: $6785 for equipment rental and maintenance $275 for food $2022 for fuel $600 for generator fuel $500 for promotions $5221 for cooking supplies $4680 for setup and Maintenance. $298 cooking fuel Traveled 5088 miles

August Cypress TX. expenses are as follows; $25. cooking fuel $4125 cooking supplies $7417 Equipment rental and Maintanence $922 fuel $500 promotions $3238 setup and maintenance $233.food. Traveled 3688 miles

In September in Houma LA expenses were as follows: $5,313 for cooking supplies $4,422 for equipment rental and maintenance $2,771 for travel fuel $669 for generator fuel $2,298 for kitchen equipment $2,000 for setup and maintenance 41835 reimbursements and $722.78 for food

In April Slidell LA and Rolling Fork MS provided 4850 meals. Expenses included $8.56 for cooking fuel $324 for generator fuel $231 for kitchen equipment $800 for setup and maintenance $365 for food $7687.61 for cooking supplies $1795 for equipment rental and maintenance and $2375 for travel.$500 reimbursements traveled 9496 miles

In March Lewistown OH provided 3600 meals. Expenses are as follows: $1714 for equipment rental and maintenance $1390 for travel fuel $350 for generator fuel $993 for kitchen equipment $2000 for setup and maintenance $37 for food $232 for cooking fuel and $3398 for cooking supplies. $1000 reimbursements Traveled 6270 miles

In February Rolling Fork MS provided 1800 meals. The expenses were $2433 for cooking supplies $5905 for equipment rental and maintenance $329 for travel fuel $450 for promotions $1581 for setup and maintenance and $85 for food. travelled 1316 miles

Jan from Clarkesville TN provided 3000 meals. Expenses are as follows: $3882 for cooking supplies $405 for cooking fuel $1547 for travel fuel $700 for generator fuel $1000 for setup and maintenance $163 for food and $99 for kitchen equipment.$1290 for promotions traveled 4928 miles