| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-661.31 | $7,335.25 | $6,673.94 |
| 4010000 | Product Income, Education | | $1,600.00 | $1,600.000000000. |
| 4010003 | Product Income, Education, International Student | | $1,600.00 | $1,600.000000000.0000000. |
| 4020000 | Product Income, Agri-tourism | | $1.00 | $1.000000000. |
| 4030000 | Product Income, Market Garden | | $31.00 | $31.000000000. |
| 4040000 | Product Income, Propagation | $-71.59 | $183.50 | $111.910000000. |
| 4050000 | Product Income, Dairy | | $128.50 | $128.500000000. |
| 4060000 | Product Income, Eggs | | $278.00 | $278.000000000. |
| 4090000 | Product Income, Value Added | | $813.00 | $813.000000000. |
| 4100000 | Product Income, Medicinal Herbs | | $45.00 | $45.000000000. |
| 4120000 | Product Income, Rent | $-256.00 | $3,710.75 | $3,454.750000000. |
| 4120118 | Product Income, Rent, White House | | $3,460.75 | $3,460.750000000.0000000. |
| 4120135 | Product Income, Rent, Other | $-256.00 | $250.00 | $-6.000000000.0000000. |
| 4130000 | Product Income, Body Care | $-333.72 | $541.50 | $207.780000000. |
| 5000000 | Product Expense | $-961.04 | $25.50 | $-935.54 |
| 5010000 | Product Expense, Education | $-40.50 | | $-40.500000000. |
| 5010003 | Product Expense, Education, International Student | $-40.50 | | $-40.500000000.0000000. |
| 5030000 | Product Expense, Market Garden | $-13.00 | | $-13.000000000. |
| 5040000 | Product Expense, Propagation | $-160.44 | | $-160.440000000. |
| 5040001 | Product Expense, Propagation, Soil Inputs | $-6.99 | | $-6.990000000.0000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-93.57 | | $-93.570000000.0000000. |
| 5050000 | Product Expense, Dairy | $-102.00 | $25.50 | $-76.500000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-102.00 | $25.50 | $-76.500000000.0000000. |
| 5060000 | Product Expense, Eggs | $-251.90 | | $-251.900000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-251.90 | | $-251.900000000.0000000. |
| 5070000 | Product Expense, Fruiticulture | $-104.75 | | $-104.750000000. |
| 5090000 | Product Expense, Value Added | $-206.00 | | $-206.000000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-66.08 | | $-66.080000000.0000000. |
| 5090002 | Product Expense, Value Added, Packaging | $-139.92 | | $-139.920000000.0000000. |
| 5130000 | Product Expense, Body Care | $-82.45 | | $-82.450000000. |
| 6000000 | Operating Expense | $-3,281.16 | $126.37 | $-3,154.79 |
| 6010000 | Operating Expense, Marketing | $-415.23 | | $-415.230000000. |
| 6020000 | Operating Expense, Outreach and Recruiting | $-5.00 | | $-5.000000000. |
| 6100000 | Operating Expense, Travel | $-423.18 | $122.50 | $-300.680000000. |
| 6300000 | Operating Expense, Volunteer | $-944.02 | $3.87 | $-940.150000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-775.05 | $3.87 | $-771.180000000.0000000. |
| 6300004 | Operating Expense, Volunteer, Volunteer Stipend | $-100.00 | | $-100.000000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-66.36 | | $-66.360000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-307.33 | | $-307.330000000. |
| 6700000 | Operating Expense, Interest | $-911.32 | | $-911.320000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-911.32 | | $-911.320000000.0000000. |
| 6750000 | Operating Expense, Professional Fees | $-38.19 | | $-38.190000000. |
| 6750132 | Operating Expense, Professional Fees, Legal: Pither Suit | $-38.19 | | $-38.190000000.0000000. |
| 6800000 | Operating Expense, Business Licenses and Permits | $-25.00 | | $-25.000000000. |
| 6850000 | Operating Expense, Maintenance | $-185.90 | | $-185.900000000. |
| 6850003 | Operating Expense, Maintenance, Small components | $-58.22 | | $-58.220000000.0000000. |
| 6850145 | Operating Expense, Maintenance, Maintenance, Yellow House | $-15.27 | | $-15.270000000.0000000. |
| 6950000 | Operating Expense, Office | $-25.99 | | $-25.990000000. |
| 7000000 | Other Expense | $-105.88 | $316.30 | $210.42 |
| 7500000 | Other Expense, Utilities | $-105.88 | $316.30 | $210.420000000. |
| 7510000 | Other Expense, Utilities, Telephone | $-43.42 | | $-43.420000000.0000000. |
| 7520000 | Other Expense, Utilities, Internet | $-43.43 | | $-43.430000000.0000000. |
| 7530000 | Other Expense, Utilities, Hydro | $-19.03 | $316.30 | $297.270000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | | $316.30 | $316.300000000.0000000.0000000. |
| Profit: | $-5,009.39 | $7,803.42 | |
