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P&L 2026-01 to 2026-04 - 90 Madison Ave Albany NY 12202 - 90 Madison Ave Albany, NY 12202.md

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

Description

# 90 Madison Ave, Albany NY 12202 - P&L Jan-Apr 2026 Source: `[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv`. P&L uses the `Property` field, not the bank `Account` field. April is partial based on the available GL export. | Line item | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | YTD | |---|---:|---:|---:|---:|---:| | Revenue - Short Term Rents | $5,348.33 | $5,623.56 | $5,149.45 | $2,915.69 | $19,037.03 | | Cleaning & Maintenance - Cleaning & Janitorial | ($1,1

Extracted Content

# 90 Madison Ave, Albany NY 12202 - P&L Jan-Apr 2026 Source: `[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv`. P&L uses the `Property` field, not the bank `Account` field. April is partial based on the available GL export. | Line item | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | YTD | |---|---:|---:|---:|---:|---:| | Revenue - Short Term Rents | $5,348.33 | $5,623.56 | $5,149.45 | $2,915.69 | $19,037.03 | | Cleaning & Maintenance - Cleaning & Janitorial | ($1,180.00) | ($1,145.00) | ($850.00) | $0.00 | ($3,175.00) | | Cleaning & Maintenance - Linens, Soaps, & Other Consumables | ($420.89) | ($471.75) | ($183.12) | $0.00 | ($1,075.76) | | Cleaning & Maintenance - Pest | $0.00 | ($78.60) | $0.00 | $0.00 | ($78.60) | | Management Fees - Property Management | $0.00 | ($2,650.83) | ($1,405.89) | $0.00 | ($4,056.72) | | Other Operating Expenses - General Operating Expenses | $0.00 | $0.00 | ($29.39) | $0.00 | ($29.39) | | Other Operating Expenses - Software Subscriptions | ($93.72) | ($93.17) | $0.00 | $0.00 | ($186.89) | | Repairs - General Operating Expenses | $0.00 | ($90.48) | ($47.67) | ($160.00) | ($298.15) | | Repairs - Repairs Labor | ($1,105.31