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P&L Statement - 2025-05 - 326-332 S Alcott St, Denver, CO 80219.xlsx

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sheet1: Income Statement 5/1/2025 - 5/31/2025 Cash basis · 0 · 1 · 2 · Total · Annualized · Projected Annual · Rent Income · 4500 · 54000 · 71880 · 5 · 16 · 0 · 0 · 0 · Management Fees · 450 · 5400 · 7188 · Pest Control · 75 · 900 · 900 · Electric · 123.1 · 1477.1999999999998 · 1477.1999999999998 · Water · 131.86000000000001 · 1582.3200000000002 · 1582.3200000000002 · Trash · 251 · 1004 · 1004 · Repairs · 99 · 0 · 0 · Supplies · 31.63 · 0 · 0 · Total Expense · 1161.5900000000001 · 13939.08000000

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sheet1: Income Statement 5/1/2025 - 5/31/2025 Cash basis | 0 | 1 | 2 | Total | Annualized | Projected Annual | Rent Income | 4500 | 54000 | 71880 | 5 | 16 | 0 | 0 | 0 | Management Fees | 450 | 5400 | 7188 | Pest Control | 75 | 900 | 900 | Electric | 123.1 | 1477.1999999999998 | 1477.1999999999998 | Water | 131.86000000000001 | 1582.3200000000002 | 1582.3200000000002 | Trash | 251 | 1004 | 1004 | Repairs | 99 | 0 | 0 | Supplies | 31.63 | 0 | 0 | Total Expense | 1161.5900000000001 | 13939.080000000002 | 12151.52 | Operating Income | 3338.41 | 40060.92 | 59728.479999999996 | Taxes Escrow | 374.19 | 4490.28 | 4490.28 | Insurance Escrow | 256.37 | 3076.44 | 3076.44 | DAO Admin/Filing Fee | 62.5 | 750 | 750 | Net Income | 2645.35 | 31744.199999999997 | 51411.759999999995 | Equity | 380200 | COCR | 8.3493424513413989E-2 | Market Cap | 921600 | Cap Rate | 3.4444661458333331E-2