Nonprofit Accounting Services

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• Chart of accounts setup/review
• Bank Account Reconciliation
• Allocations & JEs
• Monthly Financial Reporting 
• Best-practice advice and counsel
• Year-end 1099-NEC preparation

*Fixed monthly rate, ranging from $450.00 to $1,200.00 depending on org size and complexity of accounting needs. 

• Manage your organization’s A/P and A/R on a weekly or monthly basis, as needed
• Record deposits and maintain cash accounts
• Monthly reconciliation of bank and credit card accounts
• Record restricted donations and release from restriction entries
• Create journal entries as needed for month end close

• Review grant agreements for budget tracking, deliverables, reporting, and compliance requirements
• Record incoming grant revenue, and track related expenses on monthly basis
• Track Budget to Actuals on grant budgets, and highlight areas of over/underspend on quarterly basis
• Provide financial reporting on grants for funders and Org leadership

• First Time Set-up & Implementation of Accounting Platform
• Converting to a new Accounting Platform

Help identify critical issues and work with you on cleaning up your accounting records and files