SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS) 05/04/22 08:17 AM STATEMENT OF PROFIT AND LOSS From 04/01/22 to 04/30/22 Year to Date As of 04/30/22 INCOME FROM DONATIONS MEMBERSHIP DUES $ 0.00 0.0% $ 901.75 61.9% INTEREST 0.80 100.0% 3.24 0.2% SVGRS OWNED ITEMS 0.00 0.0% 192.00 13.2% RAFFLE 0.00 0.0% 310.00 21.3% SET UP A SHOWS 0.00 0.0% 50.00 3.4% ____________ _____________ TOTAL DONATIONS 0.80 100.0% 1,456.99 100.0% EXPENSES POSTAGE & BOX RENT 0.00 0.0% 212.00 14.6% OFFICE SUPPLIES 0.00 0.0% 20.69 1.4% INTERNET 6.00 750.0% 23.99 1.6% RENT 178.60 22325.0% 714.40 49.0% MISC EXP 0.00 0.0% 20.00 1.4% LUNCHEON 0.00 0.0% -150.00 -10.3% ____________ _____________ TOTAL EXPENSES 184.60 23075.0% 841.08 57.7% NET DONATIONS $ -183.80 -22975.0% $ 615.91 42.3% ========= =========