DONATIONS
Actual - $73,009
Budget - $80,798
YTD Actual - $630,339
YTD Budget - $580,629

OTHER INCOME
Actual - $310
Budget - $140
YTD Actual - $7,881
YTD Budget - $3,355

TOTAL INCOME 
Actual - $73,319
Budget - $80,938
YTD Actual -$638,220
YTD Budget - $583,984

TOTAL EXPENSE
Actual - $101,315
Budget - $94,389
YTD Actual - $660,911
YTD Budget - $647,029