                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  02/06/23    05:38 PM
                                         STATEMENT OF PROFIT AND LOSS                                          
                                                                                                               

                                                  From 01/01/23 to 01/31/23            Year to Date As of 01/31/23          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                     $ 652.31       35.6%               $ 652.31       35.6%
      INTEREST                                                2.29        0.1%                   2.29        0.1%
      MERCHANDISE SALES                                     733.00       40.0%                 733.00       40.0%
      RAFFLE                                                446.00       24.3%                 446.00       24.3%
                                                      ____________                      _____________
TOTAL DONATIONS                                           1,833.60      100.0%               1,833.60      100.0%

EXPENSES                                        
      INTERNET                                              111.00        6.1%                 111.00        6.1%
      SWAP MEET EXPENSE                                      90.00        4.9%                  90.00        4.9%
      RENT                                                  183.60       10.0%                 183.60       10.0%
      LUNCHEON                                            1,670.00       91.1%               1,670.00       91.1%
      ANNUAL PICNIC                                         187.98       10.3%                 187.98       10.3%
                                                      ____________                      _____________
TOTAL EXPENSES                                            2,242.58      122.3%               2,242.58      122.3%

      NET DONATIONS                                      $ -408.98      -22.3%              $ -408.98      -22.3%

                                                         =========                          =========