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Profit and Loss <br />YC Group LLC <br />January-December, 2025 <br />Accrual Basis Thursday, May 15, 2025 09:11 PM GMTZ 1/2 <br />DISTRIBUTION ACCOUNT TOTAL <br />Income <br />Services 3,982,785.86 <br />Total for Income $3,982,785.86 <br />Cost of Goods Sold <br />Cost of goods sold $600.00 <br />Materials and Supplies 14,670.17 <br />Permits & Fees -1,049.61 <br />Subcontractor expenses 1,675,202.19 <br />Total for Cost of goods sold $1,689,422.75 <br />Total for Cost of Goods Sold $1,689,422.75 <br />Gross Profit $2,293,363.11 <br />Expenses <br />Advertising & marketing 85.96 <br />Auto Expenses $2,780.98 <br />Auto Gas & Fuel 1,612.57 <br />Auto Insurance 5,794.11 <br />Tolls & Parking 120.00 <br />Total for Auto Expenses $10,307.66 <br />Business licences 466.97 <br />Insurance 0 <br />Bond Premiums 73,323.00 <br />General Liability 8,500.00 <br />Worker's compensation Ins 262.82 <br />Total for Insurance $82,085.82 <br />Interest paid $1,980.91 <br />Credit card interest 255.75 <br />Total for Interest paid $2,236.66 <br />Legal & accounting services 0 <br />Accounting fees 6,025.00 <br />Legal fees 747.89 <br />Total for Legal & accounting services $6,772.89 <br />Meals 0 <br />Meals with clients 568.57 <br />Travel meals 68.00 <br />Total for Meals $636.57 <br />Office expenses $312.75 <br />Office supplies 2,669.12 <br />Shipping & postage 121.63 <br />Software & apps 4,819.10 <br />Total for Office expenses $7,922.60