← 90 Madison Ave Albany, NY 12202 · Portfolio index

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

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

Description

90 Madison Ave Albany NY 12202 P&L,Jan 2026,Feb 2026,Mar 2026,Apr 2026 (partial through GL export),YTD Source,[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv,,,, Revenue - Short Term Rents,5348.33,5623.56,5149.45,2915.69,19037.03 Cleaning & Maintenance - Cleaning & Janitorial,-1180.00,-1145.00,-850.00,0.00,-3175.00 "Cleaning & Maintenance - Linens, Soaps, & Other Consumables",-420.89,-471.75,-183.12,0.00,-1075.76 Cleaning & Maintenance - Pest,0.00,-78.60,0.00,0.0

Extracted Content

90 Madison Ave Albany NY 12202 P&L,Jan 2026,Feb 2026,Mar 2026,Apr 2026 (partial through GL export),YTD Source,[local-path]/Dropbox/Projects/transaction_tracker/ECO Systems General Ledger.csv,,,, Revenue - Short Term Rents,5348.33,5623.56,5149.45,2915.69,19037.03 Cleaning & Maintenance - Cleaning & Janitorial,-1180.00,-1145.00,-850.00,0.00,-3175.00 "Cleaning & Maintenance - Linens, Soaps, & Other Consumables",-420.89,-471.75,-183.12,0.00,-1075.76 Cleaning & Maintenance - Pest,0.00,-78.60,0.00,0.00,-78.60 Management Fees - Property Management,0.00,-2650.83,-1405.89,0.00,-4056.72 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,-1105.31,0.00,0.00,0.00,-1105.31 Supplies - General Operating Expenses,-107.90,-278.90,-150.32,-21.46,-558.58 Utilities - Electric,-2293.81,-1416.25,-929.02,0.00,-4639.08 Utilities - Garbage & Recycling,-67.57,-87.82,0.00,0.00,-155.39 Utilities - General Operating Expenses,0.00,0.00,0.00,-487.00,-487.00 "Utilities - Phone, Cable & Internet",-47.48,-47.4