                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  07/13/22    10:20 AM
                                         STATEMENT OF PROFIT AND LOSS                                          
                                                                                                               

                                                  From 06/01/22 to 06/30/22            Year to Date As of 06/30/22          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                      $ 85.39       44.1%             $ 1,102.14       59.7%
      INTEREST                                                0.79        0.4%                   4.85        0.3%
      SVGRS OWNED ITEMS                                       0.00        0.0%                 272.00       14.7%
      RAFFLE                                                  0.00        0.0%                 310.00       16.8%
      DAYLITE SALES                                         107.50       55.5%                 107.50        5.8%
      SET UP A SHOWS                                          0.00        0.0%                  50.00        2.7%
                                                      ____________                      _____________
TOTAL DONATIONS                                             193.68      100.0%               1,846.49      100.0%

COST OF DONATAIONS                              
      DAYLITE SALES                                          74.50       38.5%                  74.50        4.0%
                                                      ____________                      _____________
TOTAL COST DONATIONS                                         74.50       38.5%                  74.50        4.0%

      GROSS DONATIONS                                       119.18       61.5%               1,771.99       96.0%

EXPENSES                                        
      POSTAGE & BOX RENT                                      0.00        0.0%                 212.00       11.5%
      OFFICE SUPPLIES                                         0.00        0.0%                  20.69        1.1%
      INTERNET                                                6.00        3.1%                  35.99        1.9%
      RENT                                                  271.10      140.0%               1,361.10       73.7%
      MISC EXP                                                0.00        0.0%                  51.63        2.8%
      LUNCHEON                                                0.00        0.0%                -150.00       -8.1%
                                                      ____________                      _____________
TOTAL EXPENSES                                              277.10      143.1%               1,531.41       82.9%

      NET DONATIONS                                      $ -157.92      -81.5%               $ 240.58       13.0%

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