In this article

    Income & Expense Accounting Non-profit organization

    Switzerland
    Income & Expense Accounting
    Non-Profit

    Ideal for managing the incomes and expenses of a non-profit association, contains sample bookings.

    Open in Banana WebApp

    Run Banana Accounting Plus on your browser without any installation. Customize the template, enter the transactions and save the file on your computer.

    Open tutorial in WebApp

    Template preview

    Non-profit Organization XXX

    Accounting 2024

    Basic Currency: CHF

    Income & Expense accounting

    Table: Accounts
    Group Description Sum In
        ESTATE  
           
      1000 Cash 1
      1010 Post office current account 1
      1020 Bank current account 1
      1100 Credits 1
      1176 Withholding tax 1
      1510 Office equipment 1
      1520 Office machinery, information and communication technology 1
      2000 Current liabilities short term 1
      2400 Liabilities long term 1
           
    1   NET ESTATE  
           
        Members M
      ;001 Member 1 M
      ;002 Member 2 M
      ;003 Member 3 M
      ;004 Member 4 M
    M   Total members  
    Table: Categories
    Group Category Description Sum In
        OPERATING RESULT  
           
        INCOME  
      3000 Membership fees 3
      3210 Donations 3
      3620 Other income 3
    3   TOTAL INCOME 00
           
        EXPENSES  
      4000 Expenses for project A 4
      4001 Expenses for project B 4
      4002 Expenses for project C 4
      5482 Reimbursements expenses to volunteers 4
      6000 Rental 4
      6361 Taxes and permits 4
      6402 Electricity 4
      6410 Heating expenses 4
      6430 Water 4
      6460 Garbage 4
      6500 Office supplies, cleaning materials, etc 4
      6510 Telephone & fax 4
      6600 Advertising, printing and photocopies 4
      6800 Depreciation and value adjustments of fixed assets 4
      6900 Financial costs 4
      8900 Taxes 4
    4   TOTAL EXPENSES 00
           
    00   TOTAL OPERATING RESULT  
           
        COST CENTERS  
           
        Reimbursements RE
      .RVR Reimbursements volunteer Redford RE
      .RVB Reimbursements volunteer Brown RE
      .RVJ Reimbursements volunteer Jenkins RE
    RE   Total Reimbursements  
           
        Projects P
      ;PRO Project 1 P
      ;PRO2 Project 2 P
    P   Total projects  

    Help us improve the documentation

    We welcome feedback on how to improve this page.

    Tell us what theme needs a better explanation or how to clarify a topic.

    Share this article: Twitter | Facebook | LinkedIn | Email