Livonia Goodfellows

 Statement of Revenue & Expense
  Fiscal 11 Fiscal 10 Fiscal 09
  11/1/2010 11/1/2009 11/1/2008 F11 vs F10
10/31/2011 10/31/2010 10/31/2009 Change
Revenues:
Mail in donations 137,446 117,288 115,736 20,159
Annual paper sale 11,016 10,434 8,742 581
Interest income 47 67 178 (21)
Total Revenue 148,509 127,789 124,656 20,719
Expenses:
Clothes 86,867 83,704 81,952 (3,163)
Food 18,000 18,246 16,591 246
Toys/Books/Other 1,282 1,150 290 (133)
Subtotal Direct Goodfellows 106,149 103,100 98,832 (3,050)
Livonia Fire and Rescue 300 300 300 0
Livonia high schools 1,300 1,300 1,300 0
Special Needs 475 500 0 25
Subtotal Indirect 2,075 2,100 1,600 25
Operating Expenses (printing, postage,
telephone, insurance, misc) 18,916 17,956 16,799 (960)
Total Expense 127,140 123,156 117,232 (3,984)
Increase/(Decrease) In Fund Balance       21,368.69         4,633.45         7,424.58 16,735
Balance Sheet
Cash: 
Checking Account  49,903 38,581 34,015 11,322
Money Market  37,050 27,004 26,936 10,047
Total Cash 86,953 65,585 60,951   21,368