Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Ellicott District Community Development
990EZ • Fiscal year 2020 • EIN 22-2470139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
73.72x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 107.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$832
Down $12,476 (-94%) from 2019
Net Assets
Down-$60,504
Down $38,139 (-171%) from 2019
Liabilities
Up$61,336
Up $25,663 (+72%) from 2019
Revenue And Expenses
Revenue
Down$44,335
Down $58,672 (-57%) from 2019
Expenses
Down$82,474
Down $16,536 (-17%) from 2019
Net Income
Down-$38,139
Down $42,136 (-1054%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $44,335
Mission and Program Overview
Mission
To assist miority groups to obtain suitable housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SUITABLE HOUSING ACCOMODATION, HOUSING PRODUCTION,REHABILITATION AND RELATED ACTIVITIES TO IMPROVE THE LIVING CONDITIONS OF COMMUNITY RESIDENTS | $0 | $62,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IDA THOMAS | Project Assistant | FT | $47,481 | - | $47,481 |
| ERMA BROWN | Executive Director | PT | $20,341 | - | $20,341 |
| LLOYD MORSE | Acting President | PT | $0 | - | - |
| RONISHA RICE | Board Member | PT | $0 | - | - |
| MELODY WILLIAMS | Board Member | PT | $0 | - | - |
| GARY D KING | Board Member | PT | $0 | - | - |
| ATHERIA WARE | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ellicott District Community Development
- EIN
- 22-2470139
- Phone
- 7168563262
- Address
- 644 WILLIAM ST, BUFFALO, NY 14206
Signing Officer
- Name
- Lloyd Morse
- Title
- Acting President
- Phone
- 7168563262
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allied Cpas Pc
- Address
- 36 NIAGARA STREET, TONAWANDA, NY 14150
- Phone
- 7166940336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 188. Description: insurance. Amount: 2,835. Description: office supplies. Amount: 634. Description: payroll taxes. Amount: 5,186. Description: dues & subscriptions. Amount: 200. Description: miscellaneous. Amount: 199. Description: postage. Amount: 36. Total to form 990-ez, line 16: 9,278.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,443. End of year amount: 2,238. Description: accrued liabilities. Beg. Of year amount: 28,155. End of year amount: 46,127. Description: loan payable. Beg. Of year amount: 5,075. End of year amount: 12,971.”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERMA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168563262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 644 WILLIAM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44335 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 679 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 679 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60504 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 20341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 47481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LLOYD MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONISHA RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELODY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY D KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ATHERIA WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERMA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROJECT ASSISTANT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9278 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST MIORITY GROUPS TO OBTAIN SUITABLE HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO OBTAIN SUITABLE HOUSING ACCOMODATION, HOUSING PRODUCTION,REHABILITATION AND RELATED ACTIVITIES TO IMPROVE THE LIVING CONDITIONS OF COMMUNITY RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67822 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62731 |
| IRS990EZ/TotalRevenueAmt | 0 | 44335 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EDCD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 523198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 2,835. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 634. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,186. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 199. DESCRIPTION: POSTAGE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 9,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,443. END OF YEAR AMOUNT: 2,238. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 28,155. END OF YEAR AMOUNT: 46,127. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,075. END OF YEAR AMOUNT: 12,971. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD MORSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168563262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELLICOTT DISTRICT COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLI |
| ReturnHeader/Filer/EIN | 0 | 222470139 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168563262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 644 WILLIAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270542316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLIED CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 NIAGARA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TONAWANDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166940336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T10:30:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $832
- Liabilities
- $61,336
- Net assets
- -$60,504
- Revenue
- $44,335
- Expenses
- $82,474
- Net income
- -$38,139