DONATIONS
Actual - $88,296
Budget - $85,790
YTD Actual - $682,945
YTD Budget - $625,982

OTHER INCOME
Actual - $183
Budget - $300
YTD Actual - $3,388
YTD Budget - $4,416

TOTAL INCOME 
Actual - $88,480
Budget - $86,090
YTD Actual - $686,333
YTD Budget - $630,398

TOTAL EXPENSE
Actual - $87,165
Budget - $83,005
YTD Actual - $685,296
YTD Budget - $676,880