Finance & Tax

Preusz Ventures LLC — FY 2025 · Single-Member LLC (Disregarded Entity)

CREDIT CARD EXPENSES PENDING

Upload AmEx, BOA, Chase CC, Citi, Home Depot statements to complete P&L. CC payments from checking: $198,708 — actual itemized expenses TBD.

Total Gross Income
$436,564
Total Known Expenses
$93,907
Checking only — CC TBD
Net Profit
$342,657
78.5% margin

Gross Income

TIS (Operating Income)274,830
HHS (Operating Income)110,115
Thorne Auto (Interest Income)50,619
PWINC (Operating Income)1,000
TOTAL GROSS INCOME$436,564

Integrity Revenue $121,000 earmarked as LOAN — pending CPA review

Thorne Auto principal repayments $62,373 excluded — return of capital

TIS $300,000 round-trip transfer Jan 16 excluded — wash transaction

Business Expenses (from Checking)

Fleishman Loan Interest75,000
SBA EIDL Interest12,000
Bank Fees3,959
Legal1,814
Software297
Other837
TOTAL KNOWN EXPENSES($93,907)
NET PROFIT (before CC expenses)$342,657

Will decrease once credit card expenses are categorized

CC payments from checking (itemized expenses TBD)$198,708

2025 Tax Estimate

Q1 Due: April 15 (6 days!)
Net Profit$342,657
SE Tax Base (92.35%)$316,444
SE Tax (15.3%)$48,416
SE Deduction (50%)($24,208)
QBI Deduction (23%)($78,811)
Taxable Income$239,638
Federal Tax Brackets
10% on $0 – $11,925$1,192.50
12% on $11,925 – $48,475$4,386.00
22% on $48,475 – $103,350$12,072.50
24% on $103,350 – $197,300$22,548.00
32% on $197,300 – $250,525$13,548.14
Federal Income Tax$53,747
Total Estimated Tax$102,163
Quarterly Payment$25,541

Estimate only — CC expenses will reduce net profit. Does not include state tax. Consult CPA before filing.

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