2024 Profit and Loss Statement_8842-6_Redacted.pdf

The document is a Profit or Loss from Business form from the State of Illinois Department of Natural Resources for the Lincoln Trail State Park, specifically for the lessee Jonathan Cable. The reporting period covers January 1 to December 31, 2024, with the business operating for 12 months. The form details the financial performance of the business, including gross receipts from various sources such as rooms, food/beverage, gift sales, games, and other income, totaling $117,603.46 in gross sales.

The financial statement shows a breakdown of expenses and costs, including advertising, insurance, rent, utilities, and wages, totaling $84,346 in operating expenses. The business reported a net loss of $13,939 for the reporting period. The cost of goods sold was calculated at $47,196, with a gross profit of $70,407. The document was signed and verified by the lessee on 04/22/2025 and was received by the IDNR (Illinois Department of Natural Resources) on April 22, 2025, as indicated by the receipt stamp.