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YTD P&L Summary - 8143 S Sangamon St - 2026-04-30 - 8143 S Sangamon St, Chicago, IL 60620.csv

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Section,Line Item,Amount Capital / Non-operating,Porch drawings / permits / capex,-6500.00 Excluded / Balance Sheet,Internal transfers,0.00 Excluded / Equity,Owner contribution / distribution,2328.47 Excluded / Financing,Loan proceeds,10000.00 Financing / Non-operating,Other Loan Interest Payments,-119.00 Operating Expenses,Insurance,-574.48 Operating Expenses,Licenses / permits / city fees,-600.00 Operating Expenses,Property management / admin,-418.80 Operating Expenses,Property taxes,-4552.72

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Section,Line Item,Amount
Capital / Non-operating,Porch drawings / permits / capex,-6500.00
Excluded / Balance Sheet,Internal transfers,0.00
Excluded / Equity,Owner contribution / distribution,2328.47
Excluded / Financing,Loan proceeds,10000.00
Financing / Non-operating,Other Loan Interest Payments,-119.00
Operating Expenses,Insurance,-574.48
Operating Expenses,Licenses / permits / city fees,-600.00
Operating Expenses,Property management / admin,-418.80
Operating Expenses,Property taxes,-4552.72
Operating Expenses,Repairs & maintenance,-4274.38
Operating Expenses,Utilities,-114.24
Revenue,Rental income / tenant receipts,15359.50

Metric,Amount
Total revenue,15359.50
Total operating expenses,-10534.62
NOI,4824.88
Capital/non-operating,-6500.00
Financing/non-operating,-119.00
Operating result after non-op,-1794.12
Loan proceeds,10000.00
Owner contribution/distribution,2328.47
Internal transfers net,0.00
Net ledger cash movement,10534.35