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IAM P&L
May 1–16, 2026 · synced May 16, 6:57 PM
MTD
Last Month
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YTD
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Revenue
$185,434
Expenses
$120,430
Net Profit
$65,004
+35.1% margin
Client Ad Pass-Through
Billed via NMI
$40,593
Paid on client cards
$42,893
Ad Spend Margin
-$2,300
subtracted from revenue
P&L Waterfall
May 1–16, 2026
Click an expense bar to drill into transactions
Revenue Breakdown
Total revenue: $31
Top Expenses
Top 10 categories · $118,045
6-Month Cash Flow
Month over Month
Advertising & Marketing
$32,061
vs
$110,150
↓ $78,089
-71%
Transfers and card payments
$52,503
vs
$1,637
↑ $50,866
+3107%
Client Ad Spend - Pass-Through
$42,893
vs
$92,965
↓ $50,072
-54%
Payroll
$50,159
vs
$92,479
↓ $42,320
-46%
Software
$1,926
vs
$12,811
↓ $10,885
-85%
Cash, checks, and misc
$9,623
vs
$18,165
↓ $8,542
-47%
Training / Courses / Conferences / Consulting
$8,667
vs
$16,836
↓ $8,169
-49%
Video Editing
$0
vs
$3,342
↓ $3,342
-100%
Account Balances
Total balance ·
$234,136
Business Gold Card
American Express
$2,546
C. KRANZ
Chase Bank
$0
C. KRANZ
Chase Bank
$4,000
Checking - 0203
U.S. Bank
$3,655
Checking - 5934
U.S. Bank
$197,885
Checking - 9251
U.S. Bank
$21,050
J. FALCK
Chase Bank
$4,000
Savings - 2537
U.S. Bank
$1,000
Forecast EOM
Based on 16d actual · 15d remaining · linear run rate
Proj Revenue
$359,278
Proj Expenses
$233,333
Proj Net
$125,945
$11,590/day rev · $7,527/day exp