DONATIONS
Actual - $63,140
Budget - $68,077
YTD Actual - $846,072
YTD Budget - $814,540

OTHER INCOME
Actual - $137
Budget - $240
YTD Actual - $13,727
YTD Budget - $3,975

TOTAL INCOME 
Actual - $63,277
Budget - $68,317
YTD Actual -$859,799
YTD Budget - $818,515

TOTAL EXPENSE
Actual - $83,516
Budget - $93,004
YTD Actual - $940,824
YTD Budget - $910,695