January 2026 Income Statement — Lakes of Woodtrace

Title

January 2026 Income Statement — Lakes of Woodtrace

Record date

January 31, 2026

Publisher / source

Lakes of Woodtrace Community Association Inc

Source type

Unaudited monthly income statement (PDF)

File type

application/pdf

Pages

—

Published

August 27, 2026

Archive record ID

fin-2026-01-income-statement

Income statement for the period ending January 31, 2026. Reports YTD revenue $98,168.37, YTD expenses $52,063.65, and a YTD surplus of $46,104.72.

• What the association's income statement reports through January 31, 2026: YTD revenue $98,168.37, YTD expenses $52,063.65, YTD surplus $46,104.72.

• Whether every underlying transaction was authorized, properly supported, accurately classified, or audited.
• Any misuse, falsification, or unauthorized expenditure — these are reported figures under the association's own classifications.

Primary association financial record; the reported classifications and budget variances anchor the requests for the detailed general ledger, invoices, contracts, and board approvals.

• 2025 General Ledger with DetailView →

• Detailed general ledger, invoices, contracts, proof of payment, insurance records, and board approvals for the reported classifications.

Unaudited monthly statement. Reported figures only; not independently reconciled to source ledgers by this site.

Original filename

20260131_20Income_20Statement.pdf

File size / extent

333 KB

SHA-256

3D9624305E3B4E2FC11DD680A47450F4B35D53975E1C8B1FEF0A7BB8C96A20B0

Complete or excerpted

Complete public copy

Redaction status

Association financial report; contains no resident-directory data, private contacts, or credentials. Served in full.

“Verified” refers to file provenance or capture integrity; it does not mean every statement inside the record is true.

No corrections or responses have been published for this record yet. Verified corrections and any full Board, management, vendor, or named-person response will be dated and linked here.