                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  03/06/24    01:40 PM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 02/01/24 to 02/29/24            Year to Date As of 02/29/24          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                     $ 435.00      100.0%               $ 616.92      100.0%
                                                      ____________                      _____________
TOTAL DONATIONS                                             435.00      100.0%                 616.92      100.0%

EXPENSES                                        
      OFFICE SUPPLIES                                         0.00        0.0%                 793.36      128.6%
      CLINIC EXPENSE                                        274.86       63.2%                 274.86       44.6%
      INTERNET                                                5.99        1.4%                 221.99       36.0%
      LICENSE & FEES                                         25.00        5.7%                  25.00        4.1%
      RENT                                                  184.60       42.4%                 369.20       59.8%
      MEMBERS BADGES                                          0.00        0.0%                 172.39       27.9%
      MISC EXP                                                0.00        0.0%                  75.05       12.2%
      LUNCHEON                                             -210.00      -48.3%                -210.00      -34.0%
      PARKING                                               150.00       34.5%                 150.00       24.3%
                                                      ____________                      _____________
TOTAL EXPENSES                                              430.45       99.0%               1,871.85      303.4%

      NET DONATIONS                                         $ 4.55        1.0%            $ -1,254.93     -203.4%

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