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Book Your Free Consultation Today+1 866-574-4885contact@majokaaccounting.comBook Your Free Consultation Today+1 866-574-4885contact@majokaaccounting.comBook Your Free Consultation Today+1 866-574-4885contact@majokaaccounting.comBook Your Free Consultation Today+1 866-574-4885contact@majokaaccounting.com
Bookkeeping for Nonprofits
Nonprofits
Serving Industries

Bookkeeping for Nonprofits

Fund tracking, grant reporting, and donor-ready financials for nonprofits across Canada and the United States.

Bookkeeping for Nonprofits

Majoka Accounting Ltd. provides bookkeeping built around how nonprofits actually operate: restricted and unrestricted funds that must be tracked separately, grants with their own reporting requirements, and boards and donors who expect clear, transparent financial statements. We keep your books current so your organization can focus on its mission with confidence in its numbers.

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Introduction

Nonprofit bookkeeping carries a layer of accountability that goes beyond the organization itself, boards, funders, and sometimes regulators all expect clear answers about how funds were used. Majoka Accounting Ltd. works with charities, associations, and community organizations to keep restricted and unrestricted funds properly tracked and reported.

We support registered charities and nonprofits across Canada and the United States, including organizations funded through a mix of grants, donations, membership fees, and earned revenue.

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Why Bookkeeping Matters for Nonprofits

Mixing restricted grant funds with general operating funds, even unintentionally, creates reporting problems and can jeopardize future funding relationships. Accurate fund accounting keeps these dollars clearly separated and easy to report on.

Clean books also matter for board reporting, donor transparency, and annual filing requirements specific to registered charities and nonprofit corporations.

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Common Financial Challenges

Restricted and unrestricted funds not tracked separately
Grant reporting requirements not matched to how expenses are actually recorded
Multiple funding sources (grants, donations, membership fees) mixed together
Board financial reports prepared inconsistently or too late
In-kind donations and volunteer hours not documented properly
Program-level cost tracking missing for multi-program organizations
Backlogged books making annual filing and audits harder than necessary
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Our Bookkeeping Solutions

Fund & Grant Tracking

We track restricted and unrestricted funds separately, and organize expenses to match specific grant reporting requirements.

Program-Level Cost Reporting

For multi-program organizations, we allocate costs by program so your board and funders can see where resources are actually going.

Board-Ready Financial Reporting

We prepare clear monthly and quarterly reports formatted for board review, supporting transparent governance.

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Services Tailored for Nonprofits

Monthly Bookkeeping

Fund-coded transaction entry, bank reconciliation, monthly reports

Catch-Up Bookkeeping

Rebuilding backlogged fund and grant records

Cleanup Bookkeeping

Correcting miscoded restricted and unrestricted fund entries

Payroll Services

Staff payroll, remittances, year-end slips

Financial Reporting

Board-ready reports and grant-specific summaries

Cloud Bookkeeping

Remote access for boards and finance committees

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Benefits of Outsourcing Bookkeeping

Keep restricted and unrestricted funds clearly separated
Meet grant reporting requirements accurately and on time
Free up staff and volunteer time for mission-focused work
Give your board clear, transparent financial reporting
Reduce stress around annual filings and external reviews
Scale bookkeeping as your funding sources grow
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Software We Support

QuickBooks Online Bookkeeping
Xero Bookkeeping
Cloud Bookkeeping for remote board and finance committee access
Remote Bookkeeping for volunteer-run and staffed organizations alike
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Industries We Also Serve

Alongside nonprofits, we support Consultants, Realtors, Construction Companies, Medical Clinics, Restaurants, and E-commerce Businesses.

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Why Choose Majoka Accounting Ltd.

Majoka Accounting Ltd. is led by Managing Director M.A. Majoka, with Managing Partners Syed Mubashir Hassan and Ali Majoka. We support nonprofits across Canada and the United States remotely, using secure cloud systems and consistent reporting. We are not a CPA firm and do not perform audits, our focus is accurate, current bookkeeping that supports your accountant, your board, and your funders.

Bookkeepers familiar with fund accounting and grant reporting
Confidential handling of financial and donor data
Consistent monthly or quarterly reporting cadence
Support across Canadian and US nonprofit financial requirements
Scales as your programs and funding sources grow
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Our Simple Process

Discovery Call, we learn how your funds, grants, and programs are currently structured
Bookkeeping Assessment, we review existing records and flag any backlog
Setup & Cleanup, we structure your chart of accounts and catch up any backlog
Monthly Bookkeeping, ongoing fund-coded entry and reconciliation
Review & Reporting, regular check-ins with board-ready financial summaries
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Frequently Asked Questions

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Give Your Board and Funders the Clarity They Expect

If fund tracking and grant reporting are making your nonprofit's books hard to manage, Majoka Accounting Ltd. can help. Book a free consultation and we'll show you exactly where your organization's numbers stand.

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Related Industries We Work With

Businesses like yours often ask us about these too. Each page covers the bookkeeping that sector actually needs.

Book a Free Consultation

Tell us how your business works and we'll show you exactly where your books stand, with a fixed monthly price and no obligation.