Non-Profit Essentials Package
Starting at $200 per month*
On-site bookkeeping available upon request
This package includes a combination of bookkeeping and accounting services that are fundamental for non-profit operations and financial reporting.
- Deposit and Disbursement Preparation and Entries (cash-based entities)
- Accounts Payable, Receivable and Prepaid Expenses Reporting (accrual-based entities)
- Property and Equipment Tracking and Depreciation
- Investment Reconciliations and Accounting
- Inventory Tracking
- Bank Account Reconciliations
- Financial Statement Preparation
Also included in our Non-Profit Essentials Package is an ADNP representative who acts as part of your team by providing in-person Financial Reporting to your Board of Directors with Q&A.
*Monthly fee may vary based upon the organization’s volume of deposit and disbursement entries.
- Preparation and Filing of Annual IRS Form 990 - starting at $600 per year
- Accounting System Set-up - $75 per hour
- Audit Preparation, Documentation and Support - $68 per hour
- Payroll Preparation and Tax Reporting - starting at $75 per month (includes quarterly federal and state filings, and year-end reports such as W-2’s)