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Livonia Goodfellows Statement of Revenue & Expense
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| Fiscal 09 | Fiscal 08 | Fiscal 07 | ||
| 11/1/2008 | 11/1/2007 | 11/1/2006 | F '09 vs. F '08 | |
| 10/31/2009 | 10/31/2008 | 10/31/2007 | Change | |
| Revenues: | ||||
| Mail in donations | 115,736 | 112,382 | 102,412 | 3,354 |
| Annual paper sale | 8,742 | 10,532 | 10,086 | (1,790) |
| Interest income | 178 | 332 | 711 | (154) |
| Total Revenue | 124,656 | 123,246 | 113,209 | 1,410 |
| Expenses: | ||||
| Clothes | 81,952 | 79,307 | 75,212 | (2,644) |
| Food | 16,591 | 13,550 | 11,099 | (3,041) |
| Toys & Books | 290 | 638 | 163 | 348 |
| Subtotal Direct Goodfellows | 98832 | 93,495 | 86,474 | (5,337) |
| Livonia Fire and Rescue | 300 | 300 | 300 | 0 |
| Livonia high schools | 1,300 | 1,500 | 1,600 | 200 |
| Special Needs | 0 | 750 | 1,246 | 750 |
| Subtotal Indirect | 1,600 | 2,550 | 3,146 | 950 |
| Operating Expenses (printing, postage, | ||||
| telephone, insurance, misc) | 16,799 | 22,367 | 18,705 | 5,568 |
| Total Expense | 117,232 | 118,412 | 108,324 | 1,180 |
| Increase/(Decrease) In Fund Balance | 7,425 | 4,834 | 4,884 | 2,590 |
| Balance Sheet | ||||
| Cash: | ||||
| Checking Account | 34,015 | 26,768 | 12,266 | 7,246 |
| Money Market | 26,936 | 26,758 | 36,426 | 178 |
| Total Cash | 60,951 | 53,527 | 48,692 | 7,425 |