DONATIONS
Actual - $74,450
Budget - $83,000
YTD Actual - $511,816
YTD Budget - $466,457

OTHER INCOME
Actual - $142
Budget - $300
YTD Actual - $3,051
YTD Budget - $3,816

TOTAL INCOME 
Actual - $74,592
Budget - $83,300
YTD Actual - $514,867
YTD Budget - $470,273

TOTAL EXPENSE
Actual - $75,724
Budget - $78,229
YTD Actual - $509,666
YTD Budget - $509,416