DONATIONS
Actual - $90,138
Budget - $96,484
YTD Actual - $310,041
YTD Budget - $266,829

OTHER INCOME
Actual - $230
Budget - $140
YTD Actual - $4,593
YTD Budget - $520

TOTAL INCOME 
Actual - $90,368
Budget - $96,624
YTD Actual -$314,634
YTD Budget - $267,349

TOTAL EXPENSE
Actual - $90,631
Budget - $84,736
YTD Actual - $297,094
YTD Budget - $291,633