From MediaWiki

This statistic for other time periods: all years 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2020-01 2020-02 2020-03 2020-04 2020-05 2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 all Jan all Feb all Mar all Apr all May all Jun all Jul all Aug all Sep all Oct all Nov all Dec Other statistics for this time period: Dairy Expenses Gross Productivity Harvest Labour Sales 2020 2020 2020 2020 2020 2020 Balance sheet Profit and loss Website 2020 2020 2020 A page with all statistics is available.

Contents 1 Income & Expenses

Income & Expenses

Account	Name	Debits	Credits	Net
4000000	Product Income	$-270.98	$85,662.17	$85,391.19
4010000	Product Income, Education	$-14.98	$6,725.00	$6,710.020000000.
4010003	Product Income, Education, International Student	$-14.98	$6,725.00	$6,710.020000000.0000000.
4020000	Product Income, Agri-tourism		$18.00	$18.000000000.
4030000	Product Income, Market Garden		$8,601.25	$8,601.250000000.
4040000	Product Income, Propagation		$4,759.00	$4,759.000000000.
4050000	Product Income, Dairy		$12,822.00	$12,822.000000000.
4050001	Product Income, Dairy, Goats		$250.00	$250.000000000.0000000.
4060000	Product Income, Eggs	$-6.00	$2,082.50	$2,076.500000000.
4070000	Product Income, Fruiticulture		$639.00	$639.000000000.
4090000	Product Income, Value Added		$17,703.25	$17,703.250000000.
4100000	Product Income, Medicinal Herbs		$120.00	$120.000000000.
4120000	Product Income, Rent	$-250.00	$22,580.00	$22,330.000000000.
4120118	Product Income, Rent, White House		$19,080.00	$19,080.000000000.0000000.
4120135	Product Income, Rent, Other	$-250.00	$3,500.00	$3,250.000000000.0000000.
4130000	Product Income, Body Care		$9,565.25	$9,565.250000000.
5000000	Product Expense	$-21,319.29	$2,832.74	$-18,486.55
5010000	Product Expense, Education	$-6,927.57	$2,636.07	$-4,291.500000000.
5010001	Product Expense, Education, Seminar	$-13.15		$-13.150000000.0000000.
5010003	Product Expense, Education, International Student	$-6,914.42	$2,636.07	$-4,278.350000000.0000000.
5030000	Product Expense, Market Garden	$-81.18		$-81.180000000.
5040000	Product Expense, Propagation	$-1,628.97	$82.67	$-1,546.300000000.
5040001	Product Expense, Propagation, Soil Inputs	$-351.60		$-351.600000000.0000000.
5040002	Product Expense, Propagation, Seeds	$-376.66		$-376.660000000.0000000.
5050000	Product Expense, Dairy	$-4,200.01	$74.00	$-4,126.010000000.
5050001	Product Expense, Dairy, Goats	$-9.07		$-9.070000000.0000000.
5050002	Product Expense, Dairy, Goat Feed	$-2,079.40	$56.00	$-2,023.400000000.0000000.
5060000	Product Expense, Eggs	$-3,188.32		$-3,188.320000000.
5060001	Product Expense, Eggs, Chicken Feed	$-3,105.56		$-3,105.560000000.0000000.
5070000	Product Expense, Fruiticulture	$-28.90		$-28.900000000.
5090000	Product Expense, Value Added	$-3,181.94		$-3,181.940000000.
5090001	Product Expense, Value Added, Ingredients	$-1,539.67		$-1,539.670000000.0000000.
5090002	Product Expense, Value Added, Packaging	$-1,519.45		$-1,519.450000000.0000000.
5100000	Product Expense, Medicinal Herbs	$-64.28		$-64.280000000.
5120000	Product Expense, Rent	$-10.27		$-10.270000000.
5120145	Product Expense, Rent, Yellow House	$-10.27		$-10.270000000.0000000.
5130000	Product Expense, Body Care	$-2,007.85	$40.00	$-1,967.850000000.
6000000	Operating Expense	$-39,342.90	$1,491.53	$-37,851.37
6010000	Operating Expense, Marketing	$-773.92	$90.00	$-683.920000000.
6020000	Operating Expense, Outreach and Recruiting	$-167.54		$-167.540000000.
6100000	Operating Expense, Travel	$-370.42		$-370.420000000.
6200000	Operating Expense, Bank Charges	$-3.00		$-3.000000000.
6250000	Operating Expense, Errors and Exceptions	$-5.11	$53.00	$47.890000000.
6300000	Operating Expense, Volunteer	$-3,948.99	$100.00	$-3,848.990000000.
6300001	Operating Expense, Volunteer, Volunteer Groceries	$-2,898.65		$-2,898.650000000.0000000.
6300005	Operating Expense, Volunteer, Volunteer Meals	$-868.67	$100.00	$-768.670000000.0000000.
6650000	Operating Expense, Insurance	$-8,192.21		$-8,192.210000000.
6650001	Operating Expense, Insurance, Volunteer Medical	$-1,044.12		$-1,044.120000000.0000000.
6700000	Operating Expense, Interest	$-11,534.32		$-11,534.320000000.
6710000	Operating Expense, Interest, Mortgage Interest	$-11,505.45		$-11,505.450000000.0000000.
6740015	Operating Expense, Accumulated Depreciation, Equipment		$1,052.39	$1,052.390000000.
6750000	Operating Expense, Professional Fees	$-4,945.28		$-4,945.280000000.
6750132	Operating Expense, Professional Fees, Legal: Pither Suit	$-4,345.28		$-4,345.280000000.0000000.
6751000	Operating Expense, Dues-Subscriptions-Publications	$-483.13		$-483.130000000.
6800000	Operating Expense, Business Licenses and Permits	$-663.94		$-663.940000000.
6850000	Operating Expense, Maintenance	$-6,871.73		$-6,871.730000000.
6850002	Operating Expense, Maintenance, Tools-Non-Capital	$-542.83		$-542.830000000.0000000.
6850003	Operating Expense, Maintenance, Small components	$-1,619.57		$-1,619.570000000.0000000.
6850085	Operating Expense, Maintenance, Maintenance, Vehicle	$-3,254.89		$-3,254.890000000.0000000.
6850145	Operating Expense, Maintenance, Maintenance, Yellow House	$-953.75		$-953.750000000.0000000.
6900000	Operating Expense, Miscellaneous	$-80.16	$16.75	$-63.410000000.
6900051	Operating Expense, Miscellaneous, Member/Investor Services	$-80.16		$-80.160000000.0000000.
6950000	Operating Expense, Office	$-1,303.15	$179.39	$-1,123.760000000.
7000000	Other Expense	$-7,940.32	$2,741.21	$-5,199.11
7110000	Other Expense, Capital Projects	$-5.99		$-5.990000000.
7150000	Other Expense, Postage-Freight-Shipping	$-241.93		$-241.930000000.
7350000	Other Expense, Supplies	$-256.32		$-256.320000000.
7500000	Other Expense, Utilities	$-7,436.08	$2,741.21	$-4,694.870000000.
7510000	Other Expense, Utilities, Telephone	$-469.20		$-469.200000000.0000000.
7520000	Other Expense, Utilities, Internet	$-486.75		$-486.750000000.0000000.
7530000	Other Expense, Utilities, Hydro	$-5,614.82	$2,705.15	$-2,909.670000000.0000000.
7530118	Other Expense, Utilities, Hydro, White House	$-3,419.14	$2,372.15	$-1,046.990000000.0000000.0000000.
7530135	Other Expense, Utilities, Hydro, Other		$333.00	$333.000000000.0000000.0000000.
7530145	Other Expense, Utilities, Hydro, Yellow House	$-2,195.68		$-2,195.680000000.0000000.0000000.
7540000	Other Expense, Utilities, Heat	$-9.99		$-9.990000000.0000000.
7550000	Other Expense, Utilities, Dump & garbage	$-151.00		$-151.000000000.0000000.
7560000	Other Expense, Utilities, Fuel: farm & vehicle	$-704.32	$36.06	$-668.260000000.0000000.
7911001	Other Expense, Capital Projects, Land Acquisition	$-5.99		$-5.990000000.0000000.
8000000	Other Income		$7.32	$7.32
8050000	Other Income, Interest		$7.32	$7.320000000.
8050001	Other Income, Interest, Rebates and Cash Back		$7.32	$7.320000000.0000000.
	Profit:	$-68,873.49	$92,734.97

NOTE: books are not yet closed for 2020. Expenses have not been fully allocated, although sales show a decline, due to CoViD-19.