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Cost, direct labor
$4,165,529
Other direct property
costs
$752,708
Cost, overhead
$504,386
Third party property
management fees
$496,468
Direct communications
and utilities costs
$439,288
Real estate tax
expense
$267,458
Repairs and maintenance
$261,431
Depreciation
$1,458,607
Property operating
expenses - affiliates
$527,002
General and
administrative expense
$401,427
Net loss
attributable to strategic...
-$686,408
Net loss
attributable to the...
-$1,424
Operating costs and
expenses
$6,887,268
Other operating costs
and expenses
$2,387,036
Operating income (loss)
$949,286
Less distributions
to preferred...
$385,524
Net loss
-$302,308
Leasing and related
revenues
$10,223,590
Net loss
-$302,308
Income from operations
$949,286
Other income
(expense)
$49,968
Total operating
expenses
$9,274,304
Interest expense
$1,266,037
Interest expense debt
issuance costs
$35,525
Property operating
expenses
$6,887,268
Depreciation
$1,458,607
Property operating
expenses - affiliates
$527,002
General and
administrative
$401,427
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Income Statement
Strategic Student & Senior Housing Trust, Inc. (STSR)
Strategic Student & Senior Housing Trust, Inc. (STSR)
source: myfinsight.com