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