DONATIONS
Actual - $84,315
Budget - $76,743
YTD Actual - $488,698
YTD Budget - $426,010

OTHER INCOME
Actual - $640
Budget - $2,215
YTD Actual - $7,395
YTD Budget - $2,975

TOTAL INCOME 
Actual - $84,955
Budget - $78,958
YTD Actual -$496,093
YTD Budget - $428,985

TOTAL EXPENSE
Actual - $86,441
Budget - $90,118
YTD Actual - $494,733
YTD Budget - $471,254