Consolidated Income Statement Summary

2004 2005 2006 2007 YTD*
Gross Revenue $ 1,096,358 $ 1,200,616 $ 977,127 $ 906,000
Cost of Sales $ 249,689 $ 240,207 $ 251,217 $ 257,000
Gross Profit / Operating Income $ 846,669 $ 960,409 $ 725,910 $ 649,000
Salary, Wages, Tax & Benefits $ 861,078 $ 1,357,721 $ 270,429 $ 322,000
Legal Expenses $ 44,468 $ 328,982 $ 196,901 $ 152,000
Other Operating Expenses $ 641,116 $ 623,885 $ 329,092 $ 233,000
Total Operating Expenses $ 1,546,662 $ 2,310,588 $ 796,422 $ 707,000
Net Income from Operations $ (699,993) $ (1,350,179) $ (70,512) $ (58,000)
Other Income & Expense $ 2,835 $ 7,784 $ 11,993 $ 3,000
Net Income / (Loss) $ (697,158) $ (1,342,395) $ (58,520) $ (55,000)
* 2007 YTD figures are through September 30, 2007 (Un-Audited Prior to Income Tax)