Income Statement (Profit and Loss) FLOR ABIGAIL HERNANDEZ For the month ended May 31, 2024 MAY 2024 APR 2024 MAR 2024 FEB 2024 JAN 2024 TOTAL Sale of Goods 4,620.00 5,950.00 6,140.00 2,090.00 3,330.00 22,130.00 Total Income 4,620.00 5,950.00 6,140.00 2,090.00 3,330.00 22,130.00 Income Cost of Goods Sold Purchases - Resale Items 389.20 - 574.79 148.28 883.00 1,995.27 Total Cost of Goods Sold 389.20 - 574.79 148.28 883.00 1,995.27 4,230.80 5,950.00 5,565.21 1,941.72 2,447.00 20,134.73 15.00 - 15.00 (15.00) 15.00 30.00 - 25.91 25.91 25.91 - 77.73 Gross Profit Operating Expenses Bank Fees Cleaning and Maintenance Insurance - Other 41.67 41.67 45.36 41.87 41.87 212.44 Professional Fees - 975.00 - - - 975.00 Rent - Real Estate 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 13,000.00 - - 414.25 - - 414.25 Telephone and Internet 140.00 140.00 140.00 133.34 115.00 668.34 Utilities 624.68 687.99 723.18 845.94 765.61 3,647.40 - 32.01 - - 0.25 32.26 Sales Taxes Vehicle Expense Wages and Salaries 1,400.00 1,200.00 1,000.00 400.00 500.00 4,500.00 Total Operating Expenses 4,821.35 5,702.58 4,963.70 4,032.06 4,037.73 23,557.42 Operating Income (590.55) 247.42 601.51 (2,090.34) (1,590.73) (3,422.69) Net Income (590.55) 247.42 601.51 (2,090.34) (1,590.73) (3,422.69) Income Statement (Profit and Loss) FLOR ABIGAIL HERNANDEZ Sep 6, 2024 Page 1 of 1