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can i get some help with the statement of Activities . thank you 2. Statement of Activities In addition to the information provided from the
can i get some help with the statement of Activities .
2. Statement of Activities In addition to the information provided from the Trial Balance tab, use the following information about your nonprofit to prepare the Statement of Activities. a. Salaries and Fringe Benefit Expenses were allocated to Program Services and Supporting Expenses in the following percentages: i. Program 1: 40% ii. Program 2: 20% iii. Program 3:10\% iv. Management and General: 20% v. Fund-Raising: 10% b. Rent and Utility, Supplies, Printing and Publishing, and Telephone and Postage Expenses were allocated in the same manner as Salarles and Fringe Benefit Expenses. c. Depreciation Expense was divided equally to each functional expense category. 3. Statement of Cash Flows In addition to the information provided from the Trial Balance tab and the information you have the prepared in the Stotement of Financial Position and Statement of Activities, use the following information to prepare the Statement of Cash Flows. a. Your organization had $163,314 of cash on hand at the beginning of the year. b. During the year, your organization received cash from contributors: $340,800 that was unrestricted and $38,100 that was restricted for the purchase of equipment for the center. c. It had $11,200 of income earned and received on long-term investments. d. The organization spent cash of $288,410 on salaries and fringe benefits, $22,000 on the purchase of equipment, and $86,504 for operating expenses. e. Other pertinent information follows: net pledges receivable increased $6,000, inventory increased $1,000, accounts payable decreased $102,594, and there were no salaries payable at the beginning of the year. Trial Balance asof12/31/18 \begin{tabular}{|l|r|r|} \cline { 2 - 3 } & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{|c|}{ Credit } \\ \hline Pledges Receivable-Without Donor Restrictions & $156,500 & \\ \hline Estimated Uncollectible Pledges & 41,000 & \\ \hline Inventory & & $4,100 \\ \hline Investments & 2,800 & \\ \hline Furniture and Equipment & 178,000 & \\ \hline Accumulated Depreciation-Furniture and Equipment & & \\ \hline Accounts Payable & 120,000 & \\ \hline Net Assets Without Donor Restrictions & & 20,520 \\ \hline Net Assets With Donor Restrictions-Programs & 196,500 \\ \hline Net Assets With Donor Restrictions-Permanent Endowment & 50,500 \\ \hline Contributions-Without Donor Restrictions & 140,000 \\ \hline Contributions-With Donor Restrictions-Programs & 378,820 \\ \hline Investment Income-Without Donor Restrictions & 38,100 \\ \hline Depreciation Expense & & 11,200 \\ \hline Printing and Publishing Expense & 30,000 & \\ \hline Rent Expense & 4,190 & \\ \hline Salaries and Fringe Benefit Expense & 32,000 & \\ \hline Supplies Expense & 288,410 & \\ \hline Telephone and Postage Expense & 5,940 & \\ \hline Utilities Expense & 4,500 & \\ \hline Totals & 6,400 & \\ \hline \end{tabular} A19 Fundraising \begin{tabular}{|c|c|c|c|} \hline \\ \hline & & & \\ \hline \multicolumn{4}{|c|}{ Statement of Activities } \\ \hline \multicolumn{4}{|c|}{ Year Ended December 31, 2018} \\ \hline & \begin{tabular}{l} Without Donor \\ Restrictions \end{tabular} & \begin{tabular}{l} With Donor \\ Restrictions \end{tabular} & Total \\ \hline \multicolumn{4}{|l|}{ Revenues, Gains, and Other Support: } \\ \hline \multicolumn{4}{|l|}{ Contributions } \\ \hline \multirow{2}{*}{\multicolumn{4}{|c|}{ Investment Income }} \\ \hline & & & \\ \hline Total Revenues, Gains, and Other Support & $0 & $0 & $0 \\ \hline \multicolumn{4}{|l|}{ Expenses and Losses: } \\ \hline \multicolumn{4}{|l|}{ Program Services: } \\ \hline Program 1 & & & 0 \\ \hline Program 2 & & & 0 \\ \hline Program 3 & & & 0 \\ \hline & & 4 & + \\ \hline Total Program Expenses & $0 & $0 & $0 \\ \hline \multicolumn{4}{|l|}{ Support Expenses: } \\ \hline Management and General & & & 0 \\ \hline Fundraising & & & 0 \\ \hline & & & \\ \hline Total Support Expenses & $0 & $0 & $0 \\ \hline Total Expenses and Losses & 0 & 0 & 0 \\ \hline Change in Net Assets & $0 & \$0 & $0 \\ \hline Net Assets, December 31, 2017 & & & 0 \\ \hline Net Assets, December 31, 2018 & $0 & \$0 & \$o \\ \hline 0 & al & &. \\ \hline \end{tabular} thank you
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