Our Services
We offer full-charge bookkeeping for nonprofits - customized to your size, funding, and internal capacity. Our services are structured for clarity, compliance, and long-term financial health.
Full-Charge Bookkeeping
Monthly transaction entry and categorization
Bank and credit card reconciliation
Financial statement generation (P&L, balance sheet, cash flow)
Chart of accounts maintenance
Fund & Grant Tracking
Accurate tracking of restricted and unrestricted funds
Grant-specific reporting
Donor revenue and class tracking
Audit & Year-End Support
Clean year-end close process
Preparation of audit documentation and schedules
Direct support to your external auditor or CPA
Financial Reporting & Analysis
Monthly reports tailored to board, ED, and funders
Budget vs Actual tracking
Custom insights for strategic planning
Add-On Services
Payroll journal entry posting
1099 preparation
Quickbooks Online setup or migration
Historical data cleanup
Contact us
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