Sample Income Statement
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January Revenue Cost of Goods Sold Gross Profit
Line Item Expenses
$35,000.00 $10,500.00 $24,500.00
January
February $25,000.00 $7,500.00 $17,500.00
February
March $27,500.00 $8,250.00 $19,250.00
March
April $30,000.00 $9,000.00 $21,000.00
April
May $32,500.00 $9,750.00 $22,750.00
May
June $35,000.00 $10,500.00 $24,500.00
June
July $35,000.00 $10,500.00 $24,500.00
July
August
September
$35,000.00 $10,500.00 $24,500.00
$37,000.00 $11,100.00 $25,900.00
August
September
October November December $37,000.00 $11,100.00 $25,900.00
$39,000.00 $11,700.00 $27,300.00
$42,000.00 $12,600.00 $29,400.00
October November December
Total $410,000.00 $123,000.00 $287,000.00
Total
Rent
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$102,000
Utilities and Telephone Insurance Salaries
$1,500 $1,000 $2,500
$1,500 $1,000 $2,500
$1,500 $1,000 $2,500
$1,500 $1,000 $3,000
$1,500 $1,000 $3,000
$1,500 $1,000 $3,000
$1,500 $1,000 $3,500
$1,500 $1,000 $3,500
$1,500 $1,000 $3,500
$1,500 $1,000 $4,000
$1,500 $1,000 $4,000
$1,500 $1,000 $4,000
$18,000 $12,000 $39,000
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$0 $9,000 $6,000 $3,000
$2,000
$500
$600
$700
$800
$900
$1,000
$1,100
$1,200
$1,300
$1,400
$1,500
$13,000
$15,000 $2,000
$15,000 $2,000
$15,000 $2,000
$15,000 $1,500
$15,000 $1,500
$15,000 $1,500
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$34,500
$33,000
$33,100
$33,200
$33,300
$33,400
$33,500
$33,600
$33,700
$34,300
$34,400
$34,500
$(10,000.00) $(15,500.00) $(13,850.00) $(12,200.00) $(10,550.00)
$(8,900.00)
$(9,000.00)
$(9,100.00)
$(7,800.00)
$(8,400.00)
$(7,100.00)
$(5,100.00)
$(117,500.00)
$6,100.00
$6,000.00
$5,900.00
$7,200.00
$6,600.00
$7,900.00
$9,900.00
$62,500.00
Professional Services Supplies Dues and Subscriptions Marketing/Publicity Capital Expenses Interest Expense General and Miscellaneous TOTAL EXPENSES NET INCOME NI Before Capital Expense
$5,000.00
$(500.00)
$1,150.00
$2,800.00
$4,450.00
$0 $180,000 $16,500 $0 $6,000 $0 $404,500
Line Item Expenses
$35,000.00 $10,500.00 $24,500.00
January
February $25,000.00 $7,500.00 $17,500.00
February
March $27,500.00 $8,250.00 $19,250.00
March
April $30,000.00 $9,000.00 $21,000.00
April
May $32,500.00 $9,750.00 $22,750.00
May
June $35,000.00 $10,500.00 $24,500.00
June
July $35,000.00 $10,500.00 $24,500.00
July
August
September
$35,000.00 $10,500.00 $24,500.00
$37,000.00 $11,100.00 $25,900.00
August
September
October November December $37,000.00 $11,100.00 $25,900.00
$39,000.00 $11,700.00 $27,300.00
$42,000.00 $12,600.00 $29,400.00
October November December
Total $410,000.00 $123,000.00 $287,000.00
Total
Rent
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$8,500
$102,000
Utilities and Telephone Insurance Salaries
$1,500 $1,000 $2,500
$1,500 $1,000 $2,500
$1,500 $1,000 $2,500
$1,500 $1,000 $3,000
$1,500 $1,000 $3,000
$1,500 $1,000 $3,000
$1,500 $1,000 $3,500
$1,500 $1,000 $3,500
$1,500 $1,000 $3,500
$1,500 $1,000 $4,000
$1,500 $1,000 $4,000
$1,500 $1,000 $4,000
$18,000 $12,000 $39,000
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$750 $500 $250
$0 $9,000 $6,000 $3,000
$2,000
$500
$600
$700
$800
$900
$1,000
$1,100
$1,200
$1,300
$1,400
$1,500
$13,000
$15,000 $2,000
$15,000 $2,000
$15,000 $2,000
$15,000 $1,500
$15,000 $1,500
$15,000 $1,500
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$15,000 $1,000
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$34,500
$33,000
$33,100
$33,200
$33,300
$33,400
$33,500
$33,600
$33,700
$34,300
$34,400
$34,500
$(10,000.00) $(15,500.00) $(13,850.00) $(12,200.00) $(10,550.00)
$(8,900.00)
$(9,000.00)
$(9,100.00)
$(7,800.00)
$(8,400.00)
$(7,100.00)
$(5,100.00)
$(117,500.00)
$6,100.00
$6,000.00
$5,900.00
$7,200.00
$6,600.00
$7,900.00
$9,900.00
$62,500.00
Professional Services Supplies Dues and Subscriptions Marketing/Publicity Capital Expenses Interest Expense General and Miscellaneous TOTAL EXPENSES NET INCOME NI Before Capital Expense
$5,000.00
$(500.00)
$1,150.00
$2,800.00
$4,450.00
$0 $180,000 $16,500 $0 $6,000 $0 $404,500
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