DONATIONS
Actual - $70,750
Budget - $77,551
YTD Actual - $782,931
YTD Budget - $746,463

OTHER INCOME
Actual - $123
Budget - $140
YTD Actual - $13,590
YTD Budget - $3,735

TOTAL INCOME 
Actual - $70,873
Budget - $77,691
YTD Actual -$796,522
YTD Budget - $750,198

TOTAL EXPENSE
Actual - $88,871
Budget - $79,780
YTD Actual - $857,308
YTD Budget - $817,691