DONATIONS
Actual - $68,822
Budget - $73,821
YTD Actual - $557,330
YTD Budget - $499,831

OTHER INCOME
Actual - $175
Budget - $240
YTD Actual - $7,570
YTD Budget - $3,215

TOTAL INCOME 
Actual - $68,997
Budget - $74,061
YTD Actual -$564,901
YTD Budget - $503,046

TOTAL EXPENSE
Actual - $64,863
Budget - $81,386
YTD Actual - $559,596
YTD Budget - $552,640