DONATIONS
Actual - $78,202
Budget - $77,804
YTD Actual - $437,366
YTD Budget - $383,457

OTHER INCOME
Actual - $2,066
Budget - $2,166
YTD Actual - $2,216
YTD Budget - $2,766

TOTAL INCOME 
Actual - $80,398
Budget - $80,120
YTD Actual - $440,275
YTD Budget - $386,973

TOTAL EXPENSE
Actual - $93,418
Budget - $95,048
YTD Actual - $433,942
YTD Budget - $431,187