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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 2/2 <br />DISTRIBUTION ACCOUNT TOTAL <br />Travel 0 <br />Hotels 1,092.74 <br />Total for Travel $1,092.74 <br />Utilities 0 <br />Cell Phone 936.15 <br />Internet 261.04 <br />Total for Utilities $1,197.19 <br />Total for Expenses $112,805.06 <br />Net Operating Income $2,180,558.05 <br />Other Income <br />Other income 0 <br />Credit card rewards 183.55 <br />Interest earned 5,378.16 <br />Total for Other income $5,561.71 <br />Total for Other Income $5,561.71 <br />Other Expenses <br />Prior Period Adjustment -25.72 <br />Total for Other Expenses -$25.72 <br />Net Other Income $5,587.43 <br />Net Income $2,186,145.48