                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  02/21/24    10:20 AM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 01/01/24 to 01/31/24            Year to Date As of 01/31/24          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                     $ 181.92      100.0%               $ 181.92      100.0%
                                                      ____________                      _____________
TOTAL DONATIONS                                             181.92      100.0%                 181.92      100.0%

EXPENSES                                        
      OFFICE SUPPLIES                                       793.36      436.1%                 793.36      436.1%
      INTERNET                                              216.00      118.7%                 216.00      118.7%
      RENT                                                  184.60      101.5%                 184.60      101.5%
      MEMBERS BADGES                                        172.39       94.8%                 172.39       94.8%
      MISC EXP                                               75.05       41.3%                  75.05       41.3%
                                                      ____________                      _____________
TOTAL EXPENSES                                            1,441.40      792.3%               1,441.40      792.3%

      NET DONATIONS                                    $ -1,259.48     -692.3%            $ -1,259.48     -692.3%

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