2019-03 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$5,640.69$5,640.69
4010000Product Income, Education$1,974.19$1,974.190000000.
4010003Product Income, Education, International Student$1,974.19$1,974.190000000.0000000.
4040000Product Income, Propagation$122.00$122.000000000.
4050000Product Income, Dairy$712.00$712.000000000.
4060000Product Income, Eggs$244.50$244.500000000.
4090000Product Income, Value Added$364.00$364.000000000.
4120000Product Income, Rent$1,840.00$1,840.000000000.
4120118Product Income, Rent, White House$1,590.00$1,590.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$384.00$384.000000000.
5000000Product Expense$-1,842.15$-1,842.15
5010000Product Expense, Education$-81.00$-81.000000000.
5010003Product Expense, Education, International Student$-81.00$-81.000000000.0000000.
5040000Product Expense, Propagation$-139.96$-139.960000000.
5050000Product Expense, Dairy$-194.95$-194.950000000.
5050002Product Expense, Dairy, Goat Feed$-184.96$-184.960000000.0000000.
5060000Product Expense, Eggs$-530.03$-530.030000000.
5060001Product Expense, Eggs, Chicken Feed$-210.51$-210.510000000.0000000.
5090000Product Expense, Value Added$-896.21$-896.210000000.
5090001Product Expense, Value Added, Ingredients$-642.23$-642.230000000.0000000.
5090002Product Expense, Value Added, Packaging$-253.98$-253.980000000.0000000.
6000000Operating Expense$-4,414.27$250.98$-4,163.29
6010000Operating Expense, Marketing$-78.29$-78.290000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-249.50$-249.500000000.
6300000Operating Expense, Volunteer$-2,086.20$86.34$-1,999.860000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-963.88$-963.880000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-154.94$-154.940000000.0000000.
6650000Operating Expense, Insurance$-350.99$-350.990000000.
6650001Operating Expense, Insurance, Volunteer Medical$-39.49$-39.490000000.0000000.
6700000Operating Expense, Interest$-919.42$-919.420000000.
6710000Operating Expense, Interest, Mortgage Interest$-919.42$-919.420000000.0000000.
6750000Operating Expense, Professional Fees$-38.26$-38.260000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-38.26$-38.260000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-208.09$-208.090000000.
6850000Operating Expense, Maintenance$-104.36$-104.360000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-47.75$-47.750000000.0000000.
6850002Operating Expense, Maintenance, Tools-Non-Capital$-17.19$-17.190000000.0000000.
6850003Operating Expense, Maintenance, Small components$-8.22$-8.220000000.0000000.
6850085Operating Expense, Maintenance, Maintenance, Vehicle$-11.69$-11.690000000.0000000.
6950000Operating Expense, Office$-374.16$164.64$-209.520000000.
7000000Other Expense$-264.53$432.43$167.90
7350000Other Expense, Supplies$-42.07$-42.070000000.
7500000Other Expense, Utilities$-222.46$432.43$209.970000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7530000Other Expense, Utilities, Hydro$432.43$432.430000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$432.43$432.430000000.0000000.0000000.
7550000Other Expense, Utilities, Dump & garbage$-27.00$-27.000000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-121.56$-121.560000000.0000000.
8000000Other Income$0.04$0.04
8050000Other Income, Interest$0.04$0.040000000.
Loss:$-6,520.95$6,324.14

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