                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  03/04/23    09:09 AM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 02/01/23 to 02/28/23            Year to Date As of 02/28/23          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                     $ 340.00       65.1%               $ 992.31       42.1%
      INTEREST                                                2.07        0.4%                   4.36        0.2%
      MERCHANDISE SALES                                       0.00        0.0%                 733.00       31.1%
      SVGRS OWNED ITEMS                                     180.00       34.5%                 180.00        7.6%
      RAFFLE                                                  0.00        0.0%                 446.00       18.9%
                                                      ____________                      _____________
TOTAL DONATIONS                                             522.07      100.0%               2,355.67      100.0%

EXPENSES                                        
      INTERNET                                                5.99        1.1%                 116.99        5.0%
      SWAP MEET EXPENSE                                       0.00        0.0%                  90.00        3.8%
      RENT                                                  183.60       35.2%                 367.20       15.6%
      LUNCHEON                                              -50.00       -9.6%               1,620.00       68.8%
      ANNUAL PICNIC                                           0.00        0.0%                 187.98        8.0%
                                                      ____________                      _____________
TOTAL EXPENSES                                              139.59       26.7%               2,382.17      101.1%

      NET DONATIONS                                       $ 382.48       73.3%               $ -26.50       -1.1%

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