SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS) 11/03/22 04:14 PM STATEMENT OF PROFIT AND LOSS From 10/01/22 to 10/31/22 Year to Date As of 10/31/22 INCOME FROM DONATIONS MEMBERSHIP DUES $ 225.00 99.1% $ 1,512.00 18.1% INTEREST 1.95 0.9% 9.57 0.1% SVGRS OWNED ITEMS 0.00 0.0% 6,359.17 76.2% RAFFLE 0.00 0.0% 310.00 3.7% DAYLITE SALES 0.00 0.0% 107.50 1.3% SET UP A SHOWS 0.00 0.0% 50.00 0.6% ____________ _____________ TOTAL DONATIONS 226.95 100.0% 8,348.24 100.0% COST OF DONATAIONS DAYLITE SALES 0.00 0.0% 74.50 0.9% ITEMS PURCHASED 0.00 0.0% 600.00 7.2% ____________ _____________ TOTAL COST DONATIONS 0.00 0.0% 674.50 8.1% GROSS DONATIONS 226.95 100.0% 7,673.74 91.9% EXPENSES POSTAGE & BOX RENT 0.00 0.0% 212.00 2.5% OFFICE SUPPLIES 0.00 0.0% 44.05 0.5% GAS 0.00 0.0% 187.80 2.2% INTERNET 126.16 55.6% 285.15 3.4% RENT 271.10 119.5% 2,445.50 29.3% MISC EXP 305.00 134.4% 471.63 5.6% INSURANCE 0.00 0.0% 325.00 3.9% LUNCHEON 0.00 0.0% -27.80 -0.3% ____________ _____________ TOTAL EXPENSES 702.26 309.4% 3,943.33 47.2% NET DONATIONS $ -475.31 -209.4% $ 3,730.41 44.7% ========= =========