Non-Profit
Program Equipment — Monthly Depreciation
Monthly depreciation charge on equipment used for program delivery.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense: Depreciation | Expense (+) | 200.00 | - |
| Accumulated Depreciation (Program Equipment) | Contra-Asset (+) | - | 200.00 |
💡 Accountant's Note
Depreciation of program assets is classified as a program expense, not management overhead. This ensures the full cost of program delivery is captured in functional expense reporting.
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