DONATIONS
Actual - $82,833
Budget - $73,735
YTD Actual - $594,650
YTD Budget - $540,192

OTHER INCOME
Actual - $153
Budget - $300
YTD Actual - $3,204
YTD Budget - $4,116

TOTAL INCOME 
Actual - $82,986
Budget - $74,035
YTD Actual - $597,854
YTD Budget - $544,308

TOTAL EXPENSE
Actual - $88,465
Budget - $84,459
YTD Actual - $598,131
YTD Budget - $593,875