Real Estate Income Statement Format

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For the Period Ended: Insert Date

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Income:

1. Rental Income:

   • Gross Rental Income: $________

   • Less: Vacancy Loss: ($________)

   • Net Rental Income: $________

2. Other Income:

   • Management Fees: $________

   • Late Fees: $________

   • Parking Income: $________

   • Laundry Income: $________

   • Total Other Income: $________

Total Income: $________

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Expenses:

1. Operating Expenses:

   • Property Management Fees: $________

   • Repairs and Maintenance: $________

   • Utilities: $________

   • Property Taxes: $________

   • Insurance: $________

   • Advertising: $________

   • Supplies: $________

   • Total Operating Expenses: $________

2. Depreciation and Amortization: $________

3. Financing Costs:

   • Mortgage Interest: $________

   • Loan Fees: $________

   • Total Financing Costs: $________

4. Other Expenses:

   • Legal and Professional Fees: $________

   • Homeowners Association (HOA) Fees: $________

   • Total Other Expenses: $________

Total Expenses: $________

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1. Net Operating Income (NOI):

Total Income – Total Operating Expenses = $________

2. Net Income Before Tax (NIBT):

NOI – Financing Costs – Depreciation = $________

3. Net Income (After Taxes):

NIBT – Taxes = $________

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