Things that cost Money:

  1. Land lease $1,000 (per year)
  2. Compost  (10 deliveries of seven cubic yards) $1,250
  3. Seeds $1,000
  4. Paid interns $4,500
  5. Seedling Medium $200
  6. Seedling trays $150
  7. Organic Neem oil $50
  8. Rototiller rental (3 times a season) $375
  9. Replacement drip lines $300
  10. Fixing things that break often $500
  11. Gas for an old truck and a tractor $1,000
  12. Coffee, honey and other suprises for our members $2,000

Total $12,325

Things that make Money:

  1. CSA (50 members x $603 cost per share) = $30,150
  2. Farm stand ($200 per week) = 3,600

Total money coming in $30,150

Total money going out $12,325

Total income of $21,425