← 8143 S Sangamon St, Chicago, IL 60620 · Portfolio index

2026-06-FINANCIALS-approved.md

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

# YTD P&L Summary, 8143 S Sangamon St, Chicago, IL 60620 Generated: 2026-04-30 Source: `ECO Systems General Ledger - 8143 S Sangamon St..csv` Ledger period covered: **2026-01-02 through 2026-04-17** Note: This is a management summary from the ECO Systems ledger export. Several ledger rows are uncategorized in source, so this report classifies obvious rent, taxes, utilities, insurance, repairs, capex, financing, and transfers based on merchant/description. Internal transfers, owner contributions/

Extracted Content

# YTD P&L Summary, 8143 S Sangamon St, Chicago, IL 60620 Generated: 2026-04-30 Source: `ECO Systems General Ledger - 8143 S Sangamon St..csv` Ledger period covered: **2026-01-02 through 2026-04-17** Note: This is a management summary from the ECO Systems ledger export. Several ledger rows are uncategorized in source, so this report classifies obvious rent, taxes, utilities, insurance, repairs, capex, financing, and transfers based on merchant/description. Internal transfers, owner contributions/distributions, and loan proceeds are excluded from operating P&L. ## Operating P&L ### Revenue - Rental income / tenant receipts: **$15,359.50** ### Operating Expenses - Insurance: **-$574.48** - Licenses / permits / city fees: **-$600.00** - Property management / admin: **-$418.80** - Property taxes: **-$4,552.72** - Repairs & maintenance: **-$4,274.38** - Utilities: **-$114.24** - **Total revenue:** $15,359.50 - **Total operating expenses:** -$10,534.62 - **Net operating income (NOI):** $4,824.88 ## Non-operating / Capital / Financing ### Capital / Non-operating - Porch drawings / permits / capex: **-$6,500.00** ### Financing / Non-operating - Other Loan Interest Payments: **-$119.00** - *