SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS) 06/06/23 01:33 PM STATEMENT OF PROFIT AND LOSS From 05/01/23 to 05/31/23 Year to Date As of 05/31/23 INCOME FROM DONATIONS MEMBERSHIP DUES $ 0.00 0.0% $ 1,042.31 33.4% INTEREST 2.12 0.4% 10.94 0.4% MERCHANDISE SALES 0.00 0.0% 733.00 23.5% SVGRS OWNED ITEMS 515.00 99.6% 695.00 22.3% RAFFLE 0.00 0.0% 446.00 14.3% DAYLITE SALES 0.00 0.0% 194.50 6.2% ____________ _____________ TOTAL DONATIONS 517.12 100.0% 3,121.75 100.0% COST OF DONATAIONS DAYLITE SALES 0.00 0.0% 94.00 3.0% ____________ _____________ TOTAL COST DONATIONS 0.00 0.0% 94.00 3.0% GROSS DONATIONS 517.12 100.0% 3,027.75 97.0% EXPENSES POSTAGE & BOX RENT 0.00 0.0% 226.00 7.2% OFFICE SUPPLIES 16.85 3.3% 19.49 0.6% CLINIC EXPENSE 0.00 0.0% 106.95 3.4% INTERNET 6.00 1.2% 239.99 7.7% SWAP MEET EXPENSE 0.00 0.0% 90.00 2.9% RENT 186.60 36.1% 919.00 29.4% CLINCS 0.00 0.0% 123.00 3.9% LUNCHEON 0.00 0.0% 1,620.00 51.9% ANNUAL PICNIC 0.00 0.0% 187.98 6.0% ____________ _____________ TOTAL EXPENSES 209.45 40.5% 3,532.41 113.2% NET DONATIONS $ 307.67 59.5% $ -504.66 -16.2% ========= =========