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Profit and Loss <br />YC Group LLC <br />January-December, 2024 <br />Accrual Basis Thursday, May 15, 2025 09:10 PM GMTZ 1/2 <br />DISTRIBUTION ACCOUNT TOTAL <br />Income <br />Services 7,837,836.42 <br />Total for Income $7,837,836.42 <br />Cost of Goods Sold <br />Cost of goods sold 0 <br />Equipment rental 345.67 <br />Materials and Supplies 1,779,886.17 <br />Permits & Fees 61,739.59 <br />Subcontractor expenses 4,834,619.61 <br />Total for Cost of goods sold $6,676,591.04 <br />Total for Cost of Goods Sold $6,676,591.04 <br />Gross Profit $1,161,245.38 <br />Expenses <br />Advertising & marketing 272.08 <br />Auto Expenses $18,502.32 <br />Auto 10,185.77 <br />Auto Gas & Fuel 6,197.57 <br />Auto Insurance 11,002.61 <br />Auto Registrations 89.05 <br />Auto Repairs and Maintenance 4,454.74 <br />Tolls & Parking 185.79 <br />Total for Auto Expenses $50,617.85 <br />Bank fees & service charges 235.00 <br />Business licences 753.75 <br />Continuing education 760.12 <br />Depreciation 23,259.42 <br />Insurance 0 <br />General Liability 5,294.00 <br />Total for Insurance $5,294.00 <br />Interest paid $1,030.95 <br />Credit card interest 124.54 <br />Total for Interest paid $1,155.49 <br />Legal & accounting services 0 <br />Accounting fees 5,000.00 <br />Total for Legal & accounting services $5,000.00 <br />Meals $11.27 <br />Meals with clients 997.79 <br />Travel meals 2,242.61 <br />Total for Meals $3,251.67