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

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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

Text Preview

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