DONATIONS
Actual - $94,342
Budget - $82,438
YTD Actual - $404,383
YTD Budget - $349,267

OTHER INCOME
Actual - $2,162.22
Budget - $240
YTD Actual - $6,755
YTD Budget - $760

TOTAL INCOME 
Actual - $96,504
Budget - $82,678
YTD Actual -$411,138
YTD Budget - $350,027

TOTAL EXPENSE
Actual - $111,197
Budget - $89,503
YTD Actual - $408,292
YTD Budget - $381,136