SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS) 05/02/23 01:43 PM STATEMENT OF PROFIT AND LOSS From 04/01/23 to 04/30/23 Year to Date As of 04/30/23 INCOME FROM DONATIONS MEMBERSHIP DUES $ 0.00 0.0% $ 1,042.31 40.0% INTEREST 2.18 1.1% 8.82 0.3% MERCHANDISE SALES 0.00 0.0% 733.00 28.1% SVGRS OWNED ITEMS 0.00 0.0% 180.00 6.9% RAFFLE 0.00 0.0% 446.00 17.1% DAYLITE SALES 194.50 98.9% 194.50 7.5% ____________ _____________ TOTAL DONATIONS 196.68 100.0% 2,604.63 100.0% COST OF DONATAIONS DAYLITE SALES 94.00 47.8% 94.00 3.6% ____________ _____________ TOTAL COST DONATIONS 94.00 47.8% 94.00 3.6% GROSS DONATIONS 102.68 52.2% 2,510.63 96.4% EXPENSES POSTAGE & BOX RENT 0.00 0.0% 226.00 8.7% OFFICE SUPPLIES 0.00 0.0% 2.64 0.1% CLINIC EXPENSE 0.00 0.0% 106.95 4.1% INTERNET 111.00 56.4% 233.99 9.0% SWAP MEET EXPENSE 0.00 0.0% 90.00 3.5% RENT 181.60 92.3% 732.40 28.1% CLINCS 0.00 0.0% 123.00 4.7% LUNCHEON 0.00 0.0% 1,620.00 62.2% ANNUAL PICNIC 0.00 0.0% 187.98 7.2% ____________ _____________ TOTAL EXPENSES 292.60 148.8% 3,322.96 127.6% NET DONATIONS $ -189.92 -96.6% $ -812.33 -31.2% ========= =========