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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 2/2 <br />DISTRIBUTION ACCOUNT TOTAL <br />Office expenses $331.31 <br />Office supplies 4,669.53 <br />Repairs & maintenance 175.00 <br />Shipping & postage 314.12 <br />Software & apps 4,003.07 <br />Total for Office expenses $9,493.03 <br />Travel $664.39 <br />Hotels 6,975.30 <br />Taxis or shared rides 14.92 <br />Vehicle rental 148.80 <br />Total for Travel $7,803.41 <br />Uniforms 21.28 <br />Utilities 0 <br />Cell Phone 2,512.49 <br />Internet 896.84 <br />Total for Utilities $3,409.33 <br />Total for Expenses $111,326.43 <br />Net Operating Income $1,049,918.95 <br />Other Income <br />Other income 0 <br />Credit card rewards 1,069.85 <br />Interest earned 15,160.41 <br />Total for Other income $16,230.26 <br />Total for Other Income $16,230.26 <br />Other Expenses <br />Home office 1,319.12 <br />Total for Other Expenses $1,319.12 <br />Net Other Income $14,911.14 <br />Net Income $1,064,830.09