2018-05 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-1,600.00$10,455.30$8,855.30
4010000Product Income, Education$-1,600.00$3,725.00$2,125.000000000.
4010003Product Income, Education, International Student$-1,600.00$3,725.00$2,125.000000000.0000000.
4020000Product Income, Agri-tourism$3.00$3.000000000.
4030000Product Income, Market Garden$105.00$105.000000000.
4040000Product Income, Propagation$1,621.00$1,621.000000000.
4050000Product Income, Dairy$390.75$390.750000000.
4060000Product Income, Eggs$265.00$265.000000000.
4090000Product Income, Value Added$1,584.00$1,584.000000000.
4100000Product Income, Medicinal Herbs$30.00$30.000000000.
4120000Product Income, Rent$1,815.00$1,815.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$868.00$868.000000000.
5000000Product Expense$-1,326.54$-1,326.54
5040000Product Expense, Propagation$-105.77$-105.770000000.
5040001Product Expense, Propagation, Soil Inputs$-75.95$-75.950000000.0000000.
5050000Product Expense, Dairy$-112.45$-112.450000000.
5050002Product Expense, Dairy, Goat Feed$-112.45$-112.450000000.0000000.
5060000Product Expense, Eggs$-430.59$-430.590000000.
5060001Product Expense, Eggs, Chicken Feed$-157.14$-157.140000000.0000000.
5070000Product Expense, Fruiticulture$-187.22$-187.220000000.
5090000Product Expense, Value Added$-290.40$-290.400000000.
5090001Product Expense, Value Added, Ingredients$-290.40$-290.400000000.0000000.
5130000Product Expense, Body Care$-200.11$-200.110000000.
6000000Operating Expense$-4,068.98$56.29$-4,012.69
6010000Operating Expense, Marketing$-5.96$-5.960000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-284.07$39.70$-244.370000000.
6200000Operating Expense, Bank Charges$16.59$16.590000000.
6200001Operating Expense, Bank Charges, Currency Exchange$16.59$16.590000000.0000000.
6300000Operating Expense, Volunteer$-1,355.48$-1,355.480000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-998.56$-998.560000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-256.92$-256.920000000.0000000.
6650000Operating Expense, Insurance$-737.49$-737.490000000.
6650001Operating Expense, Insurance, Volunteer Medical$-430.16$-430.160000000.0000000.
6700000Operating Expense, Interest$-970.14$-970.140000000.
6710000Operating Expense, Interest, Mortgage Interest$-970.14$-970.140000000.0000000.
6750000Operating Expense, Professional Fees$-110.35$-110.350000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-110.35$-110.350000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-119.00$-119.000000000.
6850000Operating Expense, Maintenance$-284.39$-284.390000000.
6950000Operating Expense, Office$-197.10$-197.100000000.
7000000Other Expense$-105.88$219.48$113.60
7500000Other Expense, Utilities$-105.88$219.48$113.600000000.
7510000Other Expense, Utilities, Telephone$-43.42$-43.420000000.0000000.
7520000Other Expense, Utilities, Internet$-43.43$-43.430000000.0000000.
7530000Other Expense, Utilities, Hydro$-19.03$219.48$200.450000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$219.48$219.480000000.0000000.0000000.
8000000Other Income$0.15$0.15
8050000Other Income, Interest$0.15$0.150000000.
Profit:$-7,101.40$10,731.22

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