Non-Profit
Allocating Salaries to Program Services
Dividing staff costs between direct mission work and administrative overhead.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Services: Education | Expense (+) | 8,000.00 | - |
| Management & General Expense | Expense (+) | 2,000.00 | - |
| Wages Payable | Liability (+) | - | 10,000.00 |
💡 Accountant's Note
Donors look at the 'Program Expense Ratio.' This entry ensures costs are accurately attributed to the mission vs. management.
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