Income statement

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11:53 AM
Blast Off! [NG]
04/12/18
Profit & Loss
July 2015 through July 2016
Accrual Basis
Jul '15 - Jul 16
Income
411-Income from Services
412-Concessions Income
34,617.00
250.00
Total Income
34,867.00
Expense
511-Pool Maintenance Expense
512-Wages Expense
513-Advertising Expense
517-Insurance Expense
518--Deprec. Expense, Building
519-Deprec. Expense Pool/Slide
520-Deprec. Expense, Pool Furn.
522-Misc. Expense
646.00
920.00
1,320.00
1,020.00
480.00
675.00
220.00
128.00
Total Expense
5,409.00
Net Income
29,458.00
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