2019-01 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$4,067.00$4,067.00
4010000Product Income, Education$35.00$35.000000000.
4010003Product Income, Education, International Student$35.00$35.000000000.0000000.
4050000Product Income, Dairy$462.00$462.000000000.
4060000Product Income, Eggs$17.00$17.000000000.
4090000Product Income, Value Added$77.00$77.000000000.
4120000Product Income, Rent$3,430.00$3,430.000000000.
4120118Product Income, Rent, White House$3,180.00$3,180.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$46.00$46.000000000.
5000000Product Expense$-953.77$-953.77
5010000Product Expense, Education$-43.40$-43.400000000.
5010003Product Expense, Education, International Student$-43.40$-43.400000000.0000000.
5040000Product Expense, Propagation$-522.88$-522.880000000.
5040001Product Expense, Propagation, Soil Inputs$-46.78$-46.780000000.0000000.
5040002Product Expense, Propagation, Seeds$-342.07$-342.070000000.0000000.
5050000Product Expense, Dairy$-145.47$-145.470000000.
5050002Product Expense, Dairy, Goat Feed$-116.48$-116.480000000.0000000.
5060000Product Expense, Eggs$-201.52$-201.520000000.
5060001Product Expense, Eggs, Chicken Feed$-201.52$-201.520000000.0000000.
5100000Product Expense, Medicinal Herbs$-40.50$-40.500000000.
6000000Operating Expense$-3,635.08$284.82$-3,350.26
6010000Operating Expense, Marketing$-70.00$-70.000000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-388.22$-388.220000000.
6200000Operating Expense, Bank Charges$-1.00$-1.000000000.
6300000Operating Expense, Volunteer$-572.59$-572.590000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-504.87$-504.870000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-58.47$-58.470000000.0000000.
6650000Operating Expense, Insurance$-391.55$-391.550000000.
6650001Operating Expense, Insurance, Volunteer Medical$-80.05$-80.050000000.0000000.
6700000Operating Expense, Interest$-1,024.46$-1,024.460000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,024.46$-1,024.460000000.0000000.
6750000Operating Expense, Professional Fees$-12.68$-12.680000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-12.68$-12.680000000.0000000.
6850000Operating Expense, Maintenance$-1,169.58$-1,169.580000000.
6850003Operating Expense, Maintenance, Small components$-28.38$-28.380000000.0000000.
6850145Operating Expense, Maintenance, Maintenance, Yellow House$-15.99$-15.990000000.0000000.
6950000Operating Expense, Office$284.82$284.820000000.
7000000Other Expense$-188.49$615.01$426.52
7500000Other Expense, Utilities$-188.49$615.01$426.520000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7530000Other Expense, Utilities, Hydro$615.01$615.010000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$615.01$615.010000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-114.59$-114.590000000.0000000.
8000000Other Income$0.18$0.18
8050000Other Income, Interest$0.18$0.180000000.
Profit:$-4,777.34$4,967.01

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