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Dashboard

YTD Revenue

$21,660.00

YTD Expenses

$7,113.00

YTD Net Profit

$14,547.00

Cash Balance

$38,642.00

~32 months runway

Profit Margin

67.2%

Excellent

Monthly Income vs Expenses
Expense Breakdown

No expenses yet

YTD Tax Liability (Estimated)

$2,055.43

Federal $0.00 + SE $2,055.43 + Washington $0.00

Effective rate: 14.1%

Next Quarterly Estimate

$1,506.48

Q1 (Jan–Mar) — due 2026-04-15 (61 days overdue)

Recent Transactions
DateDescriptionAmount
Apr 10Shopify Payout — Apr Week 2$2,450.00
Mar 31Asmodee Distribution — Spring Catalog Order$2,100.00
Mar 21USPS — Priority Mail Shipments$380.00
Mar 20Shopify Payout — Mar Week 3$2,800.00
Mar 14Amazon Marketplace — Biweekly Disbursement$2,040.00
Mar 6Shopify Payout — Mar Week 1$3,100.00
Mar 4Instagram Ads — Spring Sale Campaign$150.00
Feb 27Shopify — Monthly Plan + Transaction Fees$79.00
Feb 20Shopify Payout — Feb Week 3$2,450.00
Feb 19Alliance Game Distributors — Restock Order$1,420.00