DONATIONS
Actual - $93,627
Budget - $72,592
YTD Actual - $93,627
YTD Budget - $72,592

OTHER INCOME
Actual - $115
Budget - $150
YTD Actual - $115
YTD Budget - $150

TOTAL INCOME 
Actual - $93,742
Budget - $72,892
YTD Actual - $93,742
YTD Budget - $72,892

TOTAL EXPENSE
Actual - $94,253
Budget - $90,313
YTD Actual - $94,253
YTD Budget - $90,313