DONATIONS
Actual - $78,761
Budget - $81,277
YTD Actual - $761,707
YTD Budget - $707,259

OTHER INCOME
Actual - $146
Budget - $300
YTD Actual - $3,534
YTD Budget - $4,716

TOTAL INCOME 
Actual - $78,908
Budget - $81,577
YTD Actual - $765,242
YTD Budget - $711,975

TOTAL EXPENSE
Actual - $61,008
Budget - $62,518
YTD Actual - $746,296
YTD Budget - $739,388