The Balance Sheet Report provides a snapshot of your organization's financial position by showing assets, liabilities, and fund balance for a selected date or period.


To generate a Balance Sheet Report:


  1. From the Reports tab, select Financial Reports > Balance Sheet
  2. Choose a date range from the drop-down menu, or manually enter the desired dates
  3. Select whether you would like to report by individual accounts or account groups


Use the available checkboxes to:

  • Show only accounts with activity during the selected period
  • Hide accounts with a zero balance



Select your preferred report format, then click Create Report to generate the report