2018-02 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$2,569.00$2,569.00
4010000Product Income, Education$1,850.00$1,850.000000000.
4010003Product Income, Education, International Student$1,850.00$1,850.000000000.0000000.
4050000Product Income, Dairy$48.00$48.000000000.
4060000Product Income, Eggs$36.00$36.000000000.
4090000Product Income, Value Added$218.00$218.000000000.
4120000Product Income, Rent$260.00$260.000000000.
4120135Product Income, Rent, Other$260.00$260.000000000.0000000.
4130000Product Income, Body Care$157.00$157.000000000.
5000000Product Expense$-2,008.94$-2,008.94
5010000Product Expense, Education$-23.94$-23.940000000.
5010003Product Expense, Education, International Student$-23.94$-23.940000000.0000000.
5040000Product Expense, Propagation$-763.25$-763.250000000.
5040001Product Expense, Propagation, Soil Inputs$-278.04$-278.040000000.0000000.
5050000Product Expense, Dairy$-201.78$-201.780000000.
5050002Product Expense, Dairy, Goat Feed$-90.98$-90.980000000.0000000.
5060000Product Expense, Eggs$-174.89$-174.890000000.
5060001Product Expense, Eggs, Chicken Feed$-174.89$-174.890000000.0000000.
5070000Product Expense, Fruiticulture$-34.00$-34.000000000.
5090000Product Expense, Value Added$-242.03$-242.030000000.
5090001Product Expense, Value Added, Ingredients$-242.03$-242.030000000.0000000.
5130000Product Expense, Body Care$-569.05$-569.050000000.
6000000Operating Expense$-4,986.87$4.00$-4,982.87
6010000Operating Expense, Marketing$-219.07$-219.070000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-38.70$-38.700000000.
6250000Operating Expense, Errors and Exceptions$-1.00$-1.000000000.
6300000Operating Expense, Volunteer$-965.57$-965.570000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-752.99$-752.990000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-112.58$-112.580000000.0000000.
6650000Operating Expense, Insurance$-320.32$-320.320000000.
6650001Operating Expense, Insurance, Volunteer Medical$-12.99$-12.990000000.0000000.
6700000Operating Expense, Interest$-1,012.01$-1,012.010000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,012.01$-1,012.010000000.0000000.
6750000Operating Expense, Professional Fees$-2,000.00$-2,000.000000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-2,000.00$-2,000.000000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-323.18$-323.180000000.
6850000Operating Expense, Maintenance$-69.40$-69.400000000.
6850118Operating Expense, Maintenance, Maintenance, White House$-36.69$-36.690000000.0000000.
6950000Operating Expense, Office$-32.62$4.00$-28.620000000.
7000000Other Expense$-1,782.69$-1,782.69
7500000Other Expense, Utilities$-1,782.69$-1,782.690000000.
7510000Other Expense, Utilities, Telephone$-45.36$-45.360000000.0000000.
7520000Other Expense, Utilities, Internet$-45.37$-45.370000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,291.96$-1,291.960000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-764.48$-764.480000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-508.45$-508.450000000.0000000.0000000.
8000000Other Income$0.07$0.07
8050000Other Income, Interest$0.07$0.070000000.
Loss:$-8,778.50$2,573.07

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