Page 15 - Soulful Seeds Providing Fresh, Healthy Food To the Most Vulnerable In Need
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Soulful Seeds

                                                                                 Profit and Loss Comparison

                                                                                   As of December 31, 2020



                                                                                                                                              TOTAL
                                                                                                                                JAN - DEC 2020                           JAN - DEC 2019 (PY)
                       Income

                         6000 Uncategorized Income                                                                                 3,930.00                                     1,126.33
                         6001 Events                                                                                                  75.00                                     1,775.00
                         6005 In-Kind Donations                                                                                    5,772.00                                     7,442.85
                         6006 Amazon Smile Proceeds                                                                                   28.46
                         6007 OTHER INCOME                                                                                         2,845.00                                     2,004.00
                         6010 Horseshoe Club Donations                                                                             5,000.00                                     9,061.48
                         6015 Donations - GBFCU                                                                                   12,778.79                                    20,924.35

                         6020 Donations - Facebook                                                                                 4,781.00                                     2,541.50
                         6030 Donations from Website                                                                               8,900.45                                     1,201.26
                         6040 Giving Trail Income                                                                                                                                 117.50
                         6500 Sales of Product Income                                                                                420.00                                     1,027.75
                         6510 Seedling/Spice Sales Income                                                                                                                         705.76
                         Total 6500 Sales of Product Income                                                                          420.00                                     1,733.51
                       Total Income                                                                                             $44,530.70                                   $47,927.78
                       Cost of Goods Sold
                         6800 Cost of Goods Sold
                         6850 Supplies/Materials - Garlic Pickles
                                                                                                                                                                                   97.76
                         Total 6800 Cost of Goods Sold                                                                                                                             97.76
                       Total Cost of Goods Sold                                                                                       $0.00                                       $97.76
                       GROSS PROFIT                                                                                             $44,530.70                                   $47,830.02








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