| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-4.50 | $12,024.20 | $12,019.70 |
| 4020000 | Product Income, Agri-tourism | | $34.00 | $34.000000000. |
| 4030000 | Product Income, Market Garden | | $5,042.95 | $5,042.950000000. |
| 4050000 | Product Income, Dairy | $-4.50 | $541.50 | $537.000000000. |
| 4060000 | Product Income, Eggs | | $29.25 | $29.250000000. |
| 4090000 | Product Income, Value Added | | $2,883.50 | $2,883.500000000. |
| 4100000 | Product Income, Medicinal Herbs | | $25.00 | $25.000000000. |
| 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 | | $1,878.00 | $1,878.000000000. |
| 5000000 | Product Expense | $-1,288.16 | | $-1,288.16 |
| 5010000 | Product Expense, Education | $-0.96 | | $-0.960000000. |
| 5010003 | Product Expense, Education, International Student | $-0.96 | | $-0.960000000.0000000. |
| 5030000 | Product Expense, Market Garden | $-49.68 | | $-49.680000000. |
| 5040000 | Product Expense, Propagation | $-18.17 | | $-18.170000000. |
| 5050000 | Product Expense, Dairy | $-277.64 | | $-277.640000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-144.78 | | $-144.780000000.0000000. |
| 5060000 | Product Expense, Eggs | $-255.89 | | $-255.890000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-251.90 | | $-251.900000000.0000000. |
| 5090000 | Product Expense, Value Added | $-662.94 | | $-662.940000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-379.85 | | $-379.850000000.0000000. |
| 5090002 | Product Expense, Value Added, Packaging | $-280.93 | | $-280.930000000.0000000. |
| 5120000 | Product Expense, Rent | $-2.88 | | $-2.880000000. |
| 5120118 | Product Expense, Rent, White House | $-2.88 | | $-2.880000000.0000000. |
| 5130000 | Product Expense, Body Care | $-20.00 | | $-20.000000000. |
| 6000000 | Operating Expense | $-4,036.63 | $184.54 | $-3,852.09 |
| 6010000 | Operating Expense, Marketing | $-73.23 | | $-73.230000000. |
| 6020000 | Operating Expense, Outreach and Recruiting | $-8.12 | | $-8.120000000. |
| 6100000 | Operating Expense, Travel | $-476.13 | | $-476.130000000. |
| 6200000 | Operating Expense, Bank Charges | $-1.00 | $16.48 | $15.480000000. |
| 6200001 | Operating Expense, Bank Charges, Currency Exchange | | $16.48 | $16.480000000.0000000. |
| 6300000 | Operating Expense, Volunteer | $-1,238.86 | $14.00 | $-1,224.860000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-1,046.20 | $7.00 | $-1,039.200000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-175.58 | $7.00 | $-168.580000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-94.42 | | $-94.420000000. |
| 6650001 | Operating Expense, Insurance, Volunteer Medical | $-94.42 | | $-94.420000000.0000000. |
| 6700000 | Operating Expense, Interest | $-1,087.32 | | $-1,087.320000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-1,000.78 | | $-1,000.780000000.0000000. |
| 6740015 | Operating Expense, Accumulated Depreciation, Equipment | | $53.06 | $53.060000000. |
| 6750000 | Operating Expense, Professional Fees | $-13.65 | | $-13.650000000. |
| 6750132 | Operating Expense, Professional Fees, Legal: Pither Suit | $-13.65 | | $-13.650000000.0000000. |
| 6800000 | Operating Expense, Business Licenses and Permits | $-121.57 | | $-121.570000000. |
| 6850000 | Operating Expense, Maintenance | $-906.21 | $101.00 | $-805.210000000. |
| 6850001 | Operating Expense, Maintenance, Water System Maintenance | $-2.16 | | $-2.160000000.0000000. |
| 6850003 | Operating Expense, Maintenance, Small components | $-403.50 | $101.00 | $-302.500000000.0000000. |
| 6850085 | Operating Expense, Maintenance, Maintenance, Vehicle | $-129.51 | | $-129.510000000.0000000. |
| 6850118 | Operating Expense, Maintenance, Maintenance, White House | $-25.67 | | $-25.670000000.0000000. |
| 6900000 | Operating Expense, Miscellaneous | $-4.80 | | $-4.800000000. |
| 6900051 | Operating Expense, Miscellaneous, Member/Investor Services | $-4.80 | | $-4.800000000.0000000. |
| 6950000 | Operating Expense, Office | $-11.32 | | $-11.320000000. |
| 7000000 | Other Expense | $-760.17 | $129.29 | $-630.88 |
| 7150000 | Other Expense, Postage-Freight-Shipping | $-0.48 | | $-0.480000000. |
| 7500000 | Other Expense, Utilities | $-759.69 | $129.29 | $-630.400000000. |
| 7530000 | Other Expense, Utilities, Hydro | $-731.61 | $129.29 | $-602.320000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | $-412.95 | $129.29 | $-283.660000000.0000000.0000000. |
| 7530145 | Other Expense, Utilities, Hydro, Yellow House | $-318.66 | | $-318.660000000.0000000.0000000. |
| 7560000 | Other Expense, Utilities, Fuel: farm & vehicle | $-28.08 | | $-28.080000000.0000000. |
| 8000000 | Other Income | | $0.24 | $0.24 |
| 8050000 | Other Income, Interest | | $0.24 | $0.240000000. |
| Profit: | $-6,089.46 | $12,338.27 | |
