Non-Profit
Monthly Staff Payroll (Gross)
Recording the gross salary expense for all NGO staff — program, admin, and fundraising.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense: Salaries | Expense (+) | 18,000.00 | - |
| Management & General: Salaries | Expense (+) | 5,000.00 | - |
| Fundraising Expense: Salaries | Expense (+) | 3,000.00 | - |
| Wages Payable | Liability (+) | - | 26,000.00 |
💡 Accountant's Note
NGOs must allocate payroll across functional categories (Program, M&G, Fundraising) for the Statement of Functional Expenses. The allocation is based on time sheets or activity-based estimates.
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