                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  09/09/21    01:40 PM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 08/01/21 to 08/31/21            Year to Date As of 08/31/21          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                       $ 0.00        0.0%               $ 850.00       20.1%
      INTEREST                                                0.82      100.0%                   7.07        0.2%
      SVGRS OWNED ITEMS                                       0.00        0.0%               3,357.00       79.2%
      RAFFLE                                                  0.00        0.0%                  25.00        0.6%
                                                      ____________                      _____________
TOTAL DONATIONS                                               0.82      100.0%               4,239.07      100.0%

COST OF DONATAIONS                              
      MODULAR EXPENSES                                        0.00        0.0%                 200.00        4.7%
      TRACK PURCHASE                                          0.00        0.0%                 470.00       11.1%
                                                      ____________                      _____________
TOTAL COST DONATIONS                                          0.00        0.0%                 670.00       15.8%

      GROSS DONATIONS                                         0.82      100.0%               3,569.07       84.2%

EXPENSES                                        
      OFFICE SUPPLIES                                         0.00        0.0%                  31.16        0.7%
      BANK FEES                                               0.00        0.0%                   1.03        0.0%
      INTERNET                                                6.00      731.7%                 136.16        3.2%
      LICENSE & FEES                                          0.00        0.0%                  10.00        0.2%
      RENT                                                  173.60    21170.7%               1,576.80       37.2%
      PARKING                                                 0.00        0.0%                  -9.00       -0.2%
                                                      ____________                      _____________
TOTAL EXPENSES                                              179.60    21902.4%               1,746.15       41.2%

      NET DONATIONS                                      $ -178.78   -21802.4%             $ 1,822.92       43.0%

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