| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | | $4,873.00 | $4,873.00 |
| 4020000 | Product Income, Agri-tourism | | $100.00 | $100.000000000. |
| 4040000 | Product Income, Propagation | | $3.00 | $3.000000000. |
| 4050000 | Product Income, Dairy | | $363.00 | $363.000000000. |
| 4060000 | Product Income, Eggs | | $147.00 | $147.000000000. |
| 4090000 | Product Income, Value Added | | $302.00 | $302.000000000. |
| 4120000 | Product Income, Rent | | $3,180.00 | $3,180.000000000. |
| 4120118 | Product Income, Rent, White House | | $3,180.00 | $3,180.000000000.0000000. |
| 4130000 | Product Income, Body Care | | $778.00 | $778.000000000. |
| 5000000 | Product Expense | $-865.98 | | $-865.98 |
| 5040000 | Product Expense, Propagation | $-472.09 | | $-472.090000000. |
| 5040001 | Product Expense, Propagation, Soil Inputs | $-457.09 | | $-457.090000000.0000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-15.00 | | $-15.000000000.0000000. |
| 5050000 | Product Expense, Dairy | $-141.98 | | $-141.980000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-141.98 | | $-141.980000000.0000000. |
| 5060000 | Product Expense, Eggs | $-219.92 | | $-219.920000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-219.92 | | $-219.920000000.0000000. |
| 5090000 | Product Expense, Value Added | $-31.99 | | $-31.990000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-31.99 | | $-31.990000000.0000000. |
| 6000000 | Operating Expense | $-2,436.39 | | $-2,436.39 |
| 6010000 | Operating Expense, Marketing | $-25.00 | | $-25.000000000. |
| 6020000 | Operating Expense, Outreach and Recruiting | $-6.00 | | $-6.000000000. |
| 6100000 | Operating Expense, Travel | $-60.70 | | $-60.700000000. |
| 6300000 | Operating Expense, Volunteer | $-606.50 | | $-606.500000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-572.20 | | $-572.200000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-34.30 | | $-34.300000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-349.00 | | $-349.000000000. |
| 6650001 | Operating Expense, Insurance, Volunteer Medical | $-37.50 | | $-37.500000000.0000000. |
| 6700000 | Operating Expense, Interest | $-1,021.20 | | $-1,021.200000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-1,021.20 | | $-1,021.200000000.0000000. |
| 6850000 | Operating Expense, Maintenance | $-67.50 | | $-67.500000000. |
| 6850003 | Operating Expense, Maintenance, Small components | $-30.23 | | $-30.230000000.0000000. |
| 6850085 | Operating Expense, Maintenance, Maintenance, Vehicle | $-37.27 | | $-37.270000000.0000000. |
| 6950000 | Operating Expense, Office | $-300.49 | | $-300.490000000. |
| 7000000 | Other Expense | $-1,133.59 | $346.15 | $-787.44 |
| 7500000 | Other Expense, Utilities | $-1,133.59 | $346.15 | $-787.440000000. |
| 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 | $-1,059.69 | $346.15 | $-713.540000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | $-607.52 | $346.15 | $-261.370000000.0000000.0000000. |
| 7530145 | Other Expense, Utilities, Hydro, Yellow House | $-452.17 | | $-452.170000000.0000000.0000000. |
| 8000000 | Other Income | | $0.24 | $0.24 |
| 8050000 | Other Income, Interest | | $0.24 | $0.240000000. |
| Profit: | $-4,435.96 | $5,219.39 | |
