YTD Goal 7/1/20 through 6/30/21: $170,000
YTD Actual 7/1/20 through 6/30/21: $161,000
YTD Variance: ($9,000)
Fiscal Year Goal: $170,000
Note: As we were not able to run many activities, we are on track for this fiscal year ended 6/30/21 we have finished this year with surplus. Thank you so much to all for your generous support!