                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  04/06/23    12:55 PM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 03/01/23 to 03/31/23            Year to Date As of 03/31/23          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                      $ 50.00       95.6%             $ 1,042.31       43.3%
      INTEREST                                                2.28        4.4%                   6.64        0.3%
      MERCHANDISE SALES                                       0.00        0.0%                 733.00       30.4%
      SVGRS OWNED ITEMS                                       0.00        0.0%                 180.00        7.5%
      RAFFLE                                                  0.00        0.0%                 446.00       18.5%
                                                      ____________                      _____________
TOTAL DONATIONS                                              52.28      100.0%               2,407.95      100.0%

EXPENSES                                        
      POSTAGE & BOX RENT                                    226.00      432.3%                 226.00        9.4%
      OFFICE SUPPLIES                                         2.64        5.0%                   2.64        0.1%
      CLINIC EXPENSE                                        106.95      204.6%                 106.95        4.4%
      INTERNET                                                6.00       11.5%                 122.99        5.1%
      SWAP MEET EXPENSE                                       0.00        0.0%                  90.00        3.7%
      RENT                                                  183.60      351.2%                 550.80       22.9%
      CLINCS                                                123.00      235.3%                 123.00        5.1%
      LUNCHEON                                                0.00        0.0%               1,620.00       67.3%
      ANNUAL PICNIC                                           0.00        0.0%                 187.98        7.8%
                                                      ____________                      _____________
TOTAL EXPENSES                                              648.19     1239.8%               3,030.36      125.8%

      NET DONATIONS                                      $ -595.91    -1139.8%              $ -622.41      -25.8%

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