DONATIONS
Actual - $69,914
Budget - $68,825
YTD Actual - $831,621
YTD Budget - $776,084

OTHER INCOME
Actual - $129
Budget - $300
YTD Actual - $3,663
YTD Budget - $5,016

TOTAL INCOME 
Actual - $70,043
Budget - $69,125
YTD Actual - $835,285
YTD Budget - $781,100

TOTAL EXPENSE
Actual - $69,398
Budget - $68,918
YTD Actual - $815,695
YTD Budget - $808,306