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CENTERVILLE AREA HOMELESS SHELTER Statement of Activities For the Year Ended December 31, 2020 Net Assets without Donor Restrictions Net Assets with Donor Restrictions Total

CENTERVILLE AREA HOMELESS SHELTER
Statement of Activities
For the Year Ended December 31, 2020
Net Assets without Donor Restrictions Net Assets with Donor Restrictions Total
Revenues
Contribution revenues $1,593,360selected answer incorrect $0selected answer incorrect $1,593,360
Net assets released from restrictions 29,500selected answer correct (29,500) 0
Total revenues 1,622,860 (29,500) 1,593,360
Expenses
Temporary shelter program 1,035,850selected answer correct 0selected answer correct 1,035,850
Self-sufficiency program 371,000selected answer correct 0selected answer correct 371,000
Fund raising 8,125selected answer correct 0selected answer correct 8,125
Administration 61,475selected answer correct 0selected answer correct 61,475
Total expenses 1,476,450 0 1,476,450
Increase in net assets 89,000 27,910 116,910
Net assets January 1 20,250 14,600 34,850
Net assets December 31 $109,250 $42,510 $151,760

Presented below is a partially completed Statement of Activities for a homeless shelter. Complete the Statement of Activities by filling in any missing amounts as needed.

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