Non-Profit
Cost-Share / Matching Contribution (NGO's Own Funds)
Recording the NGO's own matching contribution required as a condition of a donor grant.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense (Cost-Share) | Expense (+) | 20,000.00 | - |
| Cost-Share Revenue (Non-Cash Match) | Revenue (+) | - | 20,000.00 |
💡 Accountant's Note
When the NGO is required to contribute a matching amount, both the expense and a corresponding revenue entry are recorded to satisfy grant reporting requirements. The net effect on the income statement is zero.
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