DONATIONS
Actual - $81,841
Budget - $88,283
YTD Actual - $712,180
YTD Budget - $668,912

OTHER INCOME
Actual - $5,586
Budget - $240
YTD Actual - $13,467
YTD Budget - $3,595

TOTAL INCOME 
Actual - $87,427
Budget - $88,523
YTD Actual -$725,648
YTD Budget - $672,507

TOTAL EXPENSE
Actual - $107,524
Budget - $90,882
YTD Actual - $768,436
YTD Budget - $737,911