| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-246.42 | $3,439.20 | $3,192.78 |
| 4010000 | Product Income, Education | | $1,700.00 | $1,700.000000000. |
| 4010003 | Product Income, Education, International Student | | $1,700.00 | $1,700.000000000.0000000. |
| 4030000 | Product Income, Market Garden | | $138.00 | $138.000000000. |
| 4040000 | Product Income, Propagation | | $63.00 | $63.000000000. |
| 4050000 | Product Income, Dairy | | $201.20 | $201.200000000. |
| 4060000 | Product Income, Eggs | | $18.00 | $18.000000000. |
| 4090000 | Product Income, Value Added | | $428.00 | $428.000000000. |
| 4100000 | Product Income, Medicinal Herbs | | $15.00 | $15.000000000. |
| 4120000 | Product Income, Rent | | $275.00 | $275.000000000. |
| 4120118 | Product Income, Rent, White House | | $25.00 | $25.000000000.0000000. |
| 4120135 | Product Income, Rent, Other | | $250.00 | $250.000000000.0000000. |
| 4130000 | Product Income, Body Care | $-246.42 | $521.00 | $274.580000000. |
| 5000000 | Product Expense | $-496.26 | | $-496.26 |
| 5050000 | Product Expense, Dairy | $-398.68 | | $-398.680000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-398.68 | | $-398.680000000.0000000. |
| 5070000 | Product Expense, Fruiticulture | $-9.00 | | $-9.000000000. |
| 5090000 | Product Expense, Value Added | $-41.91 | | $-41.910000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-29.94 | | $-29.940000000.0000000. |
| 5090002 | Product Expense, Value Added, Packaging | $-11.97 | | $-11.970000000.0000000. |
| 5100000 | Product Expense, Medicinal Herbs | $-46.67 | | $-46.670000000. |
| 6000000 | Operating Expense | $-4,743.38 | | $-4,743.38 |
| 6020000 | Operating Expense, Outreach and Recruiting | $-5.00 | | $-5.000000000. |
| 6100000 | Operating Expense, Travel | $-305.97 | | $-305.970000000. |
| 6300000 | Operating Expense, Volunteer | $-571.12 | | $-571.120000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-494.65 | | $-494.650000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-73.28 | | $-73.280000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-2,172.00 | | $-2,172.000000000. |
| 6650001 | Operating Expense, Insurance, Volunteer Medical | $-37.50 | | $-37.500000000.0000000. |
| 6700000 | Operating Expense, Interest | $-1,031.06 | | $-1,031.060000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-1,031.06 | | $-1,031.060000000.0000000. |
| 6750000 | Operating Expense, Professional Fees | $-33.60 | | $-33.600000000. |
| 6750132 | Operating Expense, Professional Fees, Legal: Pither Suit | $-33.60 | | $-33.600000000.0000000. |
| 6751000 | Operating Expense, Dues-Subscriptions-Publications | $-173.56 | | $-173.560000000. |
| 6800000 | Operating Expense, Business Licenses and Permits | $-122.34 | | $-122.340000000. |
| 6850000 | Operating Expense, Maintenance | $-328.73 | | $-328.730000000. |
| 7000000 | Other Expense | $-552.92 | $41.43 | $-511.49 |
| 7500000 | Other Expense, Utilities | $-552.92 | $41.43 | $-511.490000000. |
| 7510000 | Other Expense, Utilities, Telephone | $-36.95 | | $-36.950000000.0000000. |
| 7520000 | Other Expense, Utilities, Internet | $-36.95 | | $-36.950000000.0000000. |
| 7530000 | Other Expense, Utilities, Hydro | | $41.43 | $41.430000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | | $41.43 | $41.430000000.0000000.0000000. |
| 7540000 | Other Expense, Utilities, Heat | $-400.00 | | $-400.000000000.0000000. |
| 7560000 | Other Expense, Utilities, Fuel: farm & vehicle | $-79.02 | | $-79.020000000.0000000. |
| 8000000 | Other Income | | $0.99 | $0.99 |
| 8050000 | Other Income, Interest | | $0.99 | $0.990000000. |
| Loss: | $-6,038.98 | $3,481.62 | |
