DONATIONS
Actual - $100,054
Budget - $82,370
YTD Actual - $1,058,620
YTD Budget - $945,991

OTHER INCOME
Actual - $843
Budget - $2,941
YTD Actual - $6,502
YTD Budget - $8,357

TOTAL INCOME 
Actual - $100,898
Budget - $85,311
YTD Actual - $1,065,121
YTD Budget - $954,348

TOTAL EXPENSE
Actual - $69,245
Budget - $61,845
YTD Actual - $950,238
YTD Budget - $936,753