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Exhibit "B" <br />COMPREHENSIVE HEALTHCARE <br />MFW school -Two Therapists- YEAR ONE <br />YEAR ENDED 2024 <br />OPERATING REVENUES <br />Grants and Contracts <br />Capitation <br />Fee-For-Serivice <br />Total Operating Revenues <br />OPERATING EXPENSES <br />Salaries <br />Benefits and Taxes <br />Supplies <br />Emergency Funds <br />Contracted Services <br />Training <br />Travel <br />Communication <br />Marketing <br />Printing <br />Insurance <br />Utilities <br />Rent <br />Recruiting <br />Dues and Fees <br />Taxes <br />Miscellaneous <br />Indirect Costs 18.30% <br />Total Operating Expenses <br />Operating Income/(Loss) <br />NON-OPERATING REVENUES <br />NON-OPERATING EXPENSES <br />NET INCOME/(LOSS) <br />$ 234,145.28 <br />$ 234,145.28 <br />152,250.00 <br />45,675.00 <br />36,220.28 <br />234,145.28 <br />0.01 <br />$ 0.01 <br />