Category | 2022 | 2023 | 2024 |
---|---|---|---|
Revenue | $85,000 | $108,000 | $125,000 |
Cost of Goods Sold (COGS) | $22,000 | $28,500 | $31,200 |
Gross Profit | $63,000 | $79,500 | $93,800 |
Marketing & Advertising | $6,500 | $7,200 | $9,000 |
Software Subscriptions | $3,200 | $4,000 | $4,800 |
Payroll | $28,000 | $32,000 | $38,000 |
Office & Admin | $2,400 | $3,000 | $3,500 |
Total Operating Expenses | $40,100 | $46,200 | $55,300 |
Net Income | $22,900 | $33,300 | $38,500 |