January 2026 Financial Report

The January 2026 Financial Report is the monthly financial reporting package for Sunland Village East HOA covering 1/1/2026 through 1/31/2026. It includes a balance sheet as of 1/31/2026 across the Operating, Reserve, Contribution, Project, and Improvement funds, along with budget comparison reports, cash flow statements, a homeowner purchase report, and an AR transaction report for capital contributions. The balance sheet shows total assets of $5,592,991.73 and total net income of $130,390.52, including January operating net income of $89,955.63 against a budgeted $12,596.86.

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