                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  08/07/22    03:04 PM
                                         STATEMENT OF PROFIT AND LOSS                                          
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                                                  From 07/01/22 to 07/31/22            Year to Date As of 07/31/22          

INCOME FROM DONATIONS                           
      MEMBERSHIP DUES                                      $ 15.00        1.3%             $ 1,117.14       37.2%
      INTEREST                                                0.83        0.1%                   5.68        0.2%
      SVGRS OWNED ITEMS                                   1,137.17       98.6%               1,409.17       47.0%
      RAFFLE                                                  0.00        0.0%                 310.00       10.3%
      DAYLITE SALES                                           0.00        0.0%                 107.50        3.6%
      SET UP A SHOWS                                          0.00        0.0%                  50.00        1.7%
                                                      ____________                      _____________
TOTAL DONATIONS                                           1,153.00      100.0%               2,999.49      100.0%

COST OF DONATAIONS                              
      DAYLITE SALES                                           0.00        0.0%                  74.50        2.5%
                                                      ____________                      _____________
TOTAL COST DONATIONS                                          0.00        0.0%                  74.50        2.5%

      GROSS DONATIONS                                     1,153.00      100.0%               2,924.99       97.5%

EXPENSES                                        
      POSTAGE & BOX RENT                                      0.00        0.0%                 212.00        7.1%
      OFFICE SUPPLIES                                         0.00        0.0%                  20.69        0.7%
      INTERNET                                              111.00        9.6%                 146.99        4.9%
      RENT                                                  271.10       23.5%               1,632.20       54.4%
      MISC EXP                                              115.00       10.0%                 166.63        5.6%
      LUNCHEON                                                0.00        0.0%                -150.00       -5.0%
                                                      ____________                      _____________
TOTAL EXPENSES                                              497.10       43.1%               2,028.51       67.6%

      NET DONATIONS                                       $ 655.90       56.9%               $ 896.48       29.9%

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