DONATIONS
Actual - $92,191
Budget - $76,690
YTD Actual - $219,903
YTD Budget - $170,345

OTHER INCOME
Actual - $4,254
Budget - $240
YTD Actual - $4,362
YTD Budget - $380

TOTAL INCOME 
Actual - $96,445
Budget - $79,930
YTD Actual - $224,265
YTD Budget - $170,725

TOTAL EXPENSE
Actual - $96,258
Budget - $96,339
YTD Actual - $206,463
YTD Budget - $206,897