Woof.group LLC Profit & Loss For Period Covering 01/01/2025 to 12/31/2025
Revenues
Income
Donations
Ko-fi
$725.57
Patreon
$3,283.84
Interest Income
Other Income
Reimbursed Expenses
Sales
Total Revenue
$4,009.41
Expenses
Expenses
Adjustment
Auto
Fees
Fuel
Parking
Repair and Maintenance
Bank Service Charge
Books
Cash Discounts
Charity
Depreciation
Dining
Dues and Subscriptions
$285.43
DNS
$21.11
Hosting
$1,482.27
Education
Equipment Rental
Insurance
Disability Insurance
Liability Insurance
Workers Comp
Licenses and Permits
$76.69
Miscellaneous
Office Supplies
Outside Services
Payroll Expenses
Postage and Delivery
Printing and Reproduction
Professional Fees
Accounting
Legal Fees
Rent
Repairs
Building Repairs
Computer Repairs
Equipment Repairs
Janitorial Expenses
Taxes
Emp-FICA
Federal
FICA
FUTA
Local
Other Tax
Property
State/Province
Travel and Entertainment
Entertainment
Meals
Travel
Utilities
Cable
Cell Phone
Electric
Garbage collection
Gas
Internet
Phone
Water
Total Expenses
$1,865.50
Net income for Period
$2,143.91