P&L Statement - 2022-12 - 88 Madison Ave, Albany, NY 12202.xlsx

sheet1: Coolwood, LLC | 1 | 2 | 3 | 90 Madison | Income | 6 | 97035.31 | 18819.240000000002 | Total Income | 97035.31 | 18819.240000000002 | Gross Profit | 97035.31 | 18819.240000000002 | Expenses | 10 | 125 | Local Transportation | -61.2 | Meals | 13 | 171.88 | Total Meals | 0 | 171.88 | Office Expenses | 16 | 265.63 | 140.5 | Total Office Expenses | 265.63 | 140.5 | Property Management | 5610 | 990 | Rental Property Expenses | 20 | 6630 | 1470 | Rental Supplies | 444.36 | 734.14 | Repairs & maintenance | 1721.64 | 1614.2 | Utilities | 24 | 599.97 | Internet | 22.5 | 57.81 | Water & sewer | 81.319999999999993 | Total Utilities | 22.5 | 739.09999999999991 | Total Rental Property Expenses | 8818.5 | 4557.4400000000005 | Travel | 251.94 | Total Expenses | 14694.130000000001 | 6175.56 | Net Operating Income | 82341.179999999993 | 12643.68 | Net Income | 82341.179999999993 | 12643.68 | 33
sheet2: 88 Madison Ave. | Profit and Loss | 45261 | Total | Income | e | Rental Income | STR Airbnb | 9905.75 | STR Direct | 1350 | STR VRBO | 169.79 | Total Rental Income | 11425.54 | Total Income | 11425.54 | Gross Profit | 11425.54 | Expenses | Flood Insurance | 151.58000000000001 | Hazard Insurance | 138.25 | Property Tax | 209.71 | School Tax | 291.45999999999998 | Office Expenses | Software & Apps | 153.27000000000001 | Total Office Expenses | 153.27000000000001 | Property Management (25%) | 2856.39 | Rental Property Expenses | Cleaning - 88 | 1412 | Rental Supplies | 413.01 | Utilities | Electricity | 1540.73 | Internet | 104.99 | Water & sewer | 27.11 | Total Utilities | 1672.83 | Total Rental Property Expenses | 3497.84 | Total Expenses | 7298.5 | Net Operating Income | 4127.04 | Net Income | 4127.04 | d