Financial Statement

Coral Ridge · 1080 · fiscal year ending August
cash book

12-Month Statement · cash · FY2026

Sep '25 – Aug '26
AccountSepOctNovDecJanFebMarAprMayJunJulAugTotal
LEASING INCOME
Rental Income 4010$313,458$318,525$321,322$328,927$325,881$311,344$1,919,456
Concessions 4020-$595-$637-$723-$885-$885-$808-$4,534
TOTAL LEASING INCOME$312,863$317,888$320,599$328,042$324,996$310,535$1,914,923
OTHER INCOME
Pet Rent 4110$415$415$415$415$415$400$2,475
Application Fees 4120$638$563$368$465$518$2,550
Administrative Fees 4130$1,250$1,250$750$1,000$750$5,000
Late Charges 4140$336$765$425$340$655$935$3,455
Returned Check Fees 4150$35$105$140
Month-to-Month Fees 4160$575$350$350$350$350$338$2,313
Insufficient Notice Penalties 4170$70,950$70,950
Deposit Forfeitures 4180$518$313$171$330$18,351$19,683
Damages 4190$496$183$306$344$20,943$22,272
Cleaning Charges 4200$240$120$240$180$8,640$9,420
Cable/Internet Income 4210$6,541$6,385$6,498$6,597$6,451$32,471
Miscellaneous Income 4290$359$704$792$560$840$680$3,934
TOTAL OTHER INCOME$11,402$11,048$9,597$10,444$9,564$122,609$174,664
TOTAL REVENUES$324,266$328,936$330,196$338,486$334,560$433,144$2,089,587
OPERATING EXPENSES
Salaries Office 5010$22,733$34,197$22,864$22,929$22,995$22,237$147,955
Salaries Maintenance 5020$12,522$18,837$12,594$12,630$12,666$12,249$81,497
Overtime 5030$2,382$2,463$1,554$914$1,348$1,160$9,821
Vacation/Holiday/Sick 5040$1,300$1,680$898$1,093$1,061$946$6,978
Payroll Taxes & Benefits 5050$8,280$12,209$8,143$8,024$8,142$7,842$52,640
Uniforms 5060$211$306$118$246$882
Employee Relations 5070$332$300$632
Total Payroll$47,759$69,693$46,170$45,890$46,212$44,682$300,406
Office Supplies 5110$643$510$495$538$495$427$3,107
Computer/Software 5120$1,658$1,785$1,675$1,518$1,488$1,687$9,810
Telephone 5130$526$639$607$503$518$662$3,455
Internet 5140$504$457$407$436$503$406$2,712
Dues & Subscriptions 5150$162$104$127$42$128$125$688
Licenses/Permits/Fees 5160$382$377$350$616$675$638$3,039
Training 5170$75$89$183$217$177$131$871
Business Cards/Forms 5180$120$91$90$93$172$62$629
Total Administrative$4,069$4,052$3,933$3,962$4,156$4,138$24,310
Advertising 5210$2,701$2,487$2,326$2,672$3,490$3,966$17,641
Print Advertising 5220$182$193$202$167$167$167$1,078
Model Expenses 5230$258$269$364$397$337$1,624
Tenant Relations 5240$731$708$562$579$511$541$3,634
Total Marketing$3,615$3,645$3,360$3,782$4,563$5,011$23,976
R&M Supplies 5310$2,306$2,306$2,181$2,476$2,502$2,137$13,908
R&M Air Conditioning 5320$3,434$2,800$2,806$1,705$1,953$1,205$13,902
R&M Electrical 5330$432$842$896$657$259$703$3,788
R&M Plumbing 5340$1,615$1,917$1,371$1,107$1,781$1,907$9,697
R&M Appliances 5350$662$898$901$564$726$1,620$5,371
R&M Painting 5360$1,296$1,622$776$1,382$1,876$2,173$9,125
R&M Floors 5370$526$545$874$296$368$1,358$3,965
R&M Doors 5380$335$320$321$363$395$353$2,086
R&M Grounds 5390$4,185$3,609$3,365$2,473$2,273$3,231$19,134
R&M Pool 5400$1,140$1,506$1,113$616$570$915$5,859
R&M Pest Control 5410$504$353$467$536$985$853$3,696
R&M Cleaning 5420$849$1,126$1,316$1,080$1,161$1,643$7,173
R&M Fire Systems 5430$256$477$263$731$504$290$2,520
R&M Locks & Keys 5440$214$84$207$390$390$423$1,707
R&M Parking Lot 5450$551$368$812$697$179$2,606
R&M Miscellaneous 5460$440$247$727$634$434$568$3,049
Unit Turnover/Upgrades 5470$4,235$4,907$2,888$1,870$4,079$4,988$22,965
Total Repairs & Maintenance$22,975$23,555$20,836$17,690$20,949$24,542$130,547
Electric (House) 5510$5,968$6,129$4,386$3,812$3,273$3,531$27,098
Water & Sewer 5520$10,057$9,569$8,744$10,019$10,329$10,193$58,910
Waste Collection 5530$2,305$2,313$2,321$2,328$2,336$2,343$13,946
Total Utilities$18,330$18,011$15,450$16,159$15,938$16,067$99,955
Insurance 5610$198,998$198,998
Uninsured Loss 5620$33,250$14,250$47,500
Real Estate & Personal Property Taxes 5630$212,914$141,943$354,857
Total Insurance/Taxes$33,250$227,164$141,943$198,998$601,355
Management Fees 5710$9,728$9,868$9,906$10,155$10,037$12,994$62,688
Legal Fees 5720$368$383$254$375$388$440$2,209
Consulting Fees 5730$267$214$237$424$520$344$2,006
Miscellaneous Expense 5750$238$231$283$292$313$372$1,728
Total Management/Professional$10,601$10,696$10,681$11,245$11,257$14,150$68,630
TOTAL OPERATING EXPENSES$107,349$162,902$327,595$240,671$103,075$307,589$1,249,180
NET OPERATING INCOME$216,917$166,034$2,601$97,815$231,485$125,555$840,408
INTEREST EXPENSE
Interest Expense 6110$36,759$36,679$36,599$36,519$36,438$35,059$218,052
Interest on Security Deposits 6120$116$118$119$120$117$590
TOTAL INTEREST EXPENSE$36,875$36,797$36,718$36,638$36,555$35,059$218,642
OTHER EXPENSES
Amortization of Loan Costs 6210$1,083$1,083$1,083$1,083$1,083$1,083$6,500
Gain/Loss on Disposal of Assets 6220-$18,380,780-$18,380,780
TOTAL OTHER EXPENSES$1,083$1,083$1,083$1,083$1,083-$18,379,697-$18,374,280
DEPRECIATION
Depreciation 6310$79,024$78,764$78,740$78,623$78,527$75,472$469,150
TOTAL DEPRECIATION$79,024$78,764$78,740$78,623$78,527$75,472$469,150
TOTAL EXPENSES$224,332$279,545$444,136$357,015$219,241-$17,961,578-$16,437,309
NET INCOME$99,934$49,391-$113,940-$18,529$115,319$18,394,722$18,526,896

Concessions are negative income. NOI is total revenues less total operating expenses; corporate allocation is an accrual-only line. The verify script asserts rental income equals the prorated lease charges, management fees are 3 % of revenue, and every subtotal foots.

Chart of accounts

About sixty accounts condensed from the ~120 non-zero lines a Yardi 12-Month Statement carries, kept in the same tree: leasing income, other income, operating expenses by group (payroll, administrative, marketing, repairs & maintenance, utilities, insurance/taxes, management/professional), then allocations, interest, other expenses and depreciation below NOI. Codes: 4xxx income, 5xxx operating expenses, 6xxx below NOI.