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Accounting Nonprofit Organization (Income and Expenses)

Start the accounting management, in a transparent and clear way, of your nonprofit organization or association, using this simple template suitable for anyone with the income and expenses method.

Country: Universal  | Accounting type: Income & Expense Accounting  |  Category: Non-Profit

Association XX

Basic Currency: USD

Income & Expense accounting

Accounts
Group Account Description Gr
    ESTATE  
       
  1000 Cash 1
  1010 Post office current account 1
  1020 Bank current account 1
  1100 Clients 1
  1150 Prepaid taxes 1
  1300 Transitory assets 1
  1400 Office furniture 1
  1500 Hardware/Software 1
  2000 Suppliers 1
  2050 Automatic VAT 1
  2060 VAT Revenue Authority 1
  2100 Bank loan c/c 1
  2400 Long term bank loan 1
  2700 Transitory liabilities 1
       
1   TOTAL  
       
       
    COST AND PROFIT CENTERS  
       
    Membership list  
       
  ;MA Montgomery Alexander TM
  ;WB Weelt Bob TM
  ;JB Johnson Bill TM
  ;SA Smith Ada TM
  ;MC Montgomery Chloe TM
TM   Total members  
Categories
Group Category Description Gr
    OPERATING RESULT  
       
    INCOME  
  4200 Various sales 4
  4400 Membership fees 4
  4500 Donations 4
       
4   TOTAL INCOME 00
       
    EXPENSES  
  3000 Expenses for Project A 3
  3001 Expenses for Project B 3
  3002 Expenses for Project C 3
  3005 Purchase goods for resale 3
  3010 Rent, Electricity, Water 3
  3020 Taxes 3
  3050 Insurances 3
  3070 Fees 3
  3080 Cleaning 3
  3090 Office supplies 3
  3100 Telephone 3
  3110 Postal fees 3
  3130 Printing and publicity 3
  3140 Negative bank interests 3
  3150 Bank and current account fees 3
  3160 Ammortize furniture 3
  3170 Other expenses 3
       
3   TOTAL EXPENSES 00
       
       
00   RESULT  
       
       

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You can open this template with the Banana Accounting software. If you still don't have Banana Accounting you can download the Free Version. Banana Accounting offers several applications and more than 500 templates to choose from.

 

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