Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2017 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$4,458,144
Up $100,977 (+2.3%) from 2016
Net Assets
Up$3,967,184
Up $7,278 (+0.2%) from 2016
Liabilities
Up$490,960
Up $93,699 (+24%) from 2016
Revenue And Expenses
Revenue
Up$544,418
Up $92,399 (+20%) from 2016
Expenses
Up$566,495
Up $123,861 (+28%) from 2016
Net Income
Down-$22,077
Down $31,462 (-335%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $544,418
Mission and Program Overview
Mission
To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants
Housing for homeless- single room occupancy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,221,332 | $4,222,092 | ▲ $760 |
| Accounts Receivable | $52,502 | $120,640 | ▲ $68,138 |
| Cash and Non-Interest-Bearing Accounts | $72,374 | $101,236 | ▲ $28,862 |
| Savings and Temporary Cash Investments | $9,695 | $9,186 | ▼ $509 |
| Prepaid Expenses and Deferred Charges | - | $3,151 | - |
| Total Assets | $4,357,167 | $4,458,144 | ▲ $100,977 |
| Other Assets Total | $1,264 | $1,839 | ▲ $575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $387,316 | $480,332 | ▲ $93,016 |
| Other Liabilities | $9,695 | $10,378 | ▲ $683 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $397,261 | $490,960 | ▲ $93,699 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,221,332 | $4,222,092 | ▲ $760 |
| Unrestricted Net Assets | $-261,426 | $-254,908 | ▲ $6,518 |
| Total Net Assets Fund Balance | $3,959,906 | $3,967,184 | ▲ $7,278 |
| Total Liabilities and Net Assets / Fund Balance | $4,357,167 | $4,458,144 | ▲ $100,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,212,554 | - | $4,212,554 |
| Other Land Buildings | $9,538 | $32,033 | $41,571 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Laboy-diaz | Chairperson |
| Eliezer Rodriguezesq | Vice Chairmen |
| Ingle Stephens | Trustee |
| Pedro Falcon | Secretary |
| Eduardo Alayon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $539,793
- Investment Income
- $0
- Other Revenue
- $4,625
- Change in Net Assets
- $-22,077
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $526,741 |
| Salaries, Compensation, and Employee Benefits | $39,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,455 | $37,586 | - | $89,041 |
| Other Expenses | $40,442 | - | - | $40,442 |
| Other Salaries and Wages | $38,127 | - | - | $38,127 |
| Insurance | $34,657 | - | - | $34,657 |
| Fees for Services Management | - | $30,857 | - | $30,857 |
| Fees for Services Other | $8,800 | - | - | $8,800 |
| Office Expenses | - | $5,463 | - | $5,463 |
| Fees for Services Accounting | - | $5,115 | - | $5,115 |
| Depreciation Depletion | $4,011 | - | - | $4,011 |
| Payroll Taxes | $1,627 | - | - | $1,627 |
| Total Functional Expenses | $487,474 | $79,021 | $0 | $566,495 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Securities | $10,378 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization had a board of directors meeting prior to the filing of this return. At that time the tax return was explained to them”
Form 990, Part VI, Section C, Line 18
“A written request must be made to the organization”
Form 990, Part VI, Section C, Line 19
“A written request must be made to the organization”
Filing and Contact Details
Filer
- Filer Name
- El Cemi Housing Development Fund Co Inc
- EIN
- 13-3540837
- Phone
- 3476493234
- Address
- 300 EAST 175TH STREET, BRONX, NY 10457
Signing Officer
- Name
- Raul Russi
- Title
- CEO
- Phone
- 3476493234
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raul Russi
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fred D Pearlman Cpapc
- Address
- 287 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Fred Pearlman
- Phone
- 5168291334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Social services coordinator liason supervisor: program service expenses 0. Management and general expenses 32726. Fundraising expenses 0. Total expenses 32726. Electricity: program service expenses 23757. Management and general expenses 0. Fundraising expenses 0. Total expenses 23757. Elevator maintenance: program service expenses 10345. Management and general expenses 0. Fundraising expenses 0. Total expenses 10345. Adminstration fees: program service expenses 0. Management and general expenses 4860. Fundraising expenses 0. Total expenses 4860. Janitor cleaning supplies & maintenance: program service expenses 3300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3300. Telephone/ answering service: program service expenses 3012. Management and general expenses 0. Fundraising expenses 0. Total expenses 3012. Exterminator: program service expenses 2630. Management and general expenses 0. Fundraising expenses 0. Total expenses 2630. Bad debts: program service expenses 2054. Management and general expenses 0. Fundraising expenses 0. Total expenses 2054. Appliances: program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. Workmen's compensation: program service expenses 1658. Management and general expenses 0. Fundraising expenses 0. Total expenses 1658. Front desk and security services: program service expenses 959. Management and general expenses 0. Fundraising expenses 0. Total expenses 959. Nyc fees on property: program service expenses 806. Management and general expenses 0. Fundraising expenses 0. Total expenses 806. Payroll fees-bookkeeping: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Fees and permits: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Miscellaneous and sundry expenses: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Postage: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.”
Raw XML Appendix359 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2294410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2327885 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4222092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THIS RETURN. AT THAT TIME THE TAX RETURN WAS EXPLAINED TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL SERVICES COORDINATOR LIASON SUPERVISOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32726. ELECTRICITY: PROGRAM SERVICE EXPENSES 23757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23757. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 10345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10345. ADMINSTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4860. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 3300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3300. TELEPHONE/ ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 3012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3012. EXTERMINATOR: PROGRAM SERVICE EXPENSES 2630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2630. BAD DEBTS: PROGRAM SERVICE EXPENSES 2054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2054. APPLIANCES: PROGRAM SERVICE EXPENSES 1750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1750. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1658. FRONT DESK AND SECURITY SERVICES: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. NYC FEES ON PROPERTY: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. PAYROLL FEES-BOOKKEEPING: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. MISCELLANEOUS AND SUNDRY EXPENSES: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. POSTAGE: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4357167 |
| IRS990/TotalAssetsEOYAmt | 0 | 4458144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4357167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4458144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566495 |
| IRS990/TotalGrossUBIAmt | 0 | 544418 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 490960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3959906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3967184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 539793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544418 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 544418 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4357167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -261426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -254908 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH ST BRONXNY 10457 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL RUSSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/OACACIA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD6C851AC02090D8DC331140B11A6609261D30F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD6C851AC02090D8DC331140B11A6609261D30F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.45.181.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED D PEARLMAN CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 NORTHERN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168291334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:09:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,458,144
- Liabilities
- $490,960
- Net assets
- $3,967,184
- Revenue
- $544,418
- Expenses
- $566,495
- Net income
- -$22,077