SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS) 12/15/22 04:00 PM STATEMENT OF PROFIT AND LOSS From 11/01/22 to 11/30/22 Year to Date As of 11/30/22 INCOME FROM DONATIONS MEMBERSHIP DUES $ 531.79 22.2% $ 2,043.79 19.0% INTEREST 2.09 0.1% 11.66 0.1% SVGRS OWNED ITEMS 1,866.33 77.8% 8,225.50 76.5% RAFFLE 0.00 0.0% 310.00 2.9% DAYLITE SALES 0.00 0.0% 107.50 1.0% SET UP A SHOWS 0.00 0.0% 50.00 0.5% ____________ _____________ TOTAL DONATIONS 2,400.21 100.0% 10,748.45 100.0% COST OF DONATAIONS DAYLITE SALES 0.00 0.0% 74.50 0.7% TRACK PURCHASE 500.00 20.8% 500.00 4.7% ITEMS PURCHASED 0.00 0.0% 600.00 5.6% ____________ _____________ TOTAL COST DONATIONS 500.00 20.8% 1,174.50 10.9% GROSS DONATIONS 1,900.21 79.2% 9,573.95 89.1% EXPENSES POSTAGE & BOX RENT 0.00 0.0% 212.00 2.0% OFFICE SUPPLIES 0.00 0.0% 44.05 0.4% GAS 0.00 0.0% 187.80 1.7% INTERNET 6.00 0.2% 291.15 2.7% RENT 181.60 7.6% 2,627.10 24.4% MEMBERS BADGES 567.01 23.6% 567.01 5.3% MISC EXP 0.90 0.0% 472.53 4.4% INSURANCE 0.00 0.0% 325.00 3.0% LUNCHEON 0.00 0.0% -27.80 -0.3% ____________ _____________ TOTAL EXPENSES 755.51 31.5% 4,698.84 43.7% NET DONATIONS $ 1,144.70 47.7% $ 4,875.11 45.4% ========= =========