                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  06/04/22    08:47 AM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 05/01/22 to 05/31/22            Year to Date As of 05/31/22          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                     $ 115.00       58.7%             $ 1,016.75       61.5%
      INTEREST                                                0.82        0.4%                   4.06        0.2%
      SVGRS OWNED ITEMS                                      80.00       40.9%                 272.00       16.5%
      RAFFLE                                                  0.00        0.0%                 310.00       18.8%
      SET UP A SHOWS                                          0.00        0.0%                  50.00        3.0%
                                                      ____________                      _____________
TOTAL DONATIONS                                             195.82      100.0%               1,652.81      100.0%

EXPENSES                                        
      POSTAGE & BOX RENT                                      0.00        0.0%                 212.00       12.8%
      OFFICE SUPPLIES                                         0.00        0.0%                  20.69        1.3%
      INTERNET                                                6.00        3.1%                  29.99        1.8%
      RENT                                                  375.60      191.8%               1,090.00       65.9%
      MISC EXP                                               31.63       16.2%                  51.63        3.1%
      LUNCHEON                                                0.00        0.0%                -150.00       -9.1%
                                                      ____________                      _____________
TOTAL EXPENSES                                              413.23      211.0%               1,254.31       75.9%

      NET DONATIONS                                      $ -217.41     -111.0%               $ 398.50       24.1%

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