2019-04 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$7,119.00$7,119.00
4010000Product Income, Education$1,700.00$1,700.000000000.
4010003Product Income, Education, International Student$1,700.00$1,700.000000000.0000000.
4040000Product Income, Propagation$1,283.00$1,283.000000000.
4050000Product Income, Dairy$463.50$463.500000000.
4060000Product Income, Eggs$412.00$412.000000000.
4090000Product Income, Value Added$920.00$920.000000000.
4120000Product Income, Rent$1,590.00$1,590.000000000.
4120118Product Income, Rent, White House$1,590.00$1,590.000000000.0000000.
4130000Product Income, Body Care$748.00$748.000000000.
5000000Product Expense$-784.12$-784.12
5010000Product Expense, Education$-130.17$-130.170000000.
5010003Product Expense, Education, International Student$-130.17$-130.170000000.0000000.
5030000Product Expense, Market Garden$-18.30$-18.300000000.
5040000Product Expense, Propagation$-51.36$-51.360000000.
5050000Product Expense, Dairy$-285.62$-285.620000000.
5050002Product Expense, Dairy, Goat Feed$-261.51$-261.510000000.0000000.
5060000Product Expense, Eggs$-285.83$-285.830000000.
5060001Product Expense, Eggs, Chicken Feed$-272.99$-272.990000000.0000000.
5130000Product Expense, Body Care$-12.84$-12.840000000.
6000000Operating Expense$-3,570.14$220.41$-3,349.73
6010000Operating Expense, Marketing$-57.78$-57.780000000.
6020000Operating Expense, Outreach and Recruiting$-19.26$-19.260000000.
6100000Operating Expense, Travel$-265.35$-265.350000000.
6300000Operating Expense, Volunteer$-979.84$-979.840000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-861.16$-861.160000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-99.43$-99.430000000.0000000.
6650000Operating Expense, Insurance$-391.76$-391.760000000.
6650001Operating Expense, Insurance, Volunteer Medical$-80.26$-80.260000000.0000000.
6700000Operating Expense, Interest$-1,014.28$-1,014.280000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,014.28$-1,014.280000000.0000000.
6740015Operating Expense, Accumulated Depreciation, Equipment$220.41$220.410000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-37.74$-37.740000000.
6850000Operating Expense, Maintenance$-615.28$-615.280000000.
6850003Operating Expense, Maintenance, Small components$-310.84$-310.840000000.0000000.
6850085Operating Expense, Maintenance, Maintenance, Vehicle$-265.63$-265.630000000.0000000.
6850145Operating Expense, Maintenance, Maintenance, Yellow House$-25.97$-25.970000000.0000000.
6950000Operating Expense, Office$-188.85$-188.850000000.
7000000Other Expense$-1,477.69$261.62$-1,216.07
7350000Other Expense, Supplies$-40.27$-40.270000000.
7500000Other Expense, Utilities$-1,437.42$261.62$-1,175.800000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,363.52$261.62$-1,101.900000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-923.37$261.62$-661.750000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-440.15$-440.150000000.0000000.0000000.
8000000Other Income$0.14$0.14
8050000Other Income, Interest$0.14$0.140000000.
Profit:$-5,831.95$7,601.17

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