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P&L Statement - 2025-02 - 326-332 S Alcott St, Denver, CO 80219.xlsx

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property326-332 S Alcott St, Denver, CO 80219
Source property label326-332 S Alcott St, Denver, CO 80219
Section07 - P&L & Owner Statements
Categoryoffice
Relative path07 - P&L & Owner Statements/P&L Statement - 2025-02 - 326-332 S Alcott St, Denver, CO 80219.xlsx
Modified UTC2025-03-16T05:17:29.0000000Z
Size bytes10335
Extraction methodxlsx-xml-incremental

Description

sheet1: Income Statement 2/1/2025 - 2/28/2025 Cash basis | 1 | 0 | Total | Income | Rent Income | 5 | 4500 | Total for Rent Income | 4500 | Total Income | 4500 | Expense | Bank Fees | 10 | 15 | Total for Bank Fees | 15 | Contract Services | 13 | 75 | Total for Contract Services | 75 | Management Fees | 270 | Taxes | 374.19 | Insurance | 256.38 | DAO LLC Filing/Admin Fee | 62.5 | Utilities | 17 | 61.46 | Water | 558.70000000000005 | Total for Utilities | 620.16 | Total Expense | 1673.23 | Net Ope

Extracted Content

sheet1: Income Statement 2/1/2025 - 2/28/2025 Cash basis | 1 | 0 | Total | Income | Rent Income | 5 | 4500 | Total for Rent Income | 4500 | Total Income | 4500 | Expense | Bank Fees | 10 | 15 | Total for Bank Fees | 15 | Contract Services | 13 | 75 | Total for Contract Services | 75 | Management Fees | 270 | Taxes | 374.19 | Insurance | 256.38 | DAO LLC Filing/Admin Fee | 62.5 | Utilities | 17 | 61.46 | Water | 558.70000000000005 | Total for Utilities | 620.16 | Total Expense | 1673.23 | Net Operating Income | 2826.77 | 22 | 23 | 3249.61 | 24 | -422.84000000000015