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Presented below is a partially completed Statement of Activities for a homeless shelter. Complete the Statement of Activities by filling in any missing amounts
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. 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 Net assets released from restrictions Total revenues Expenses Temporary shelter program Self-sufficiency program Fund raising Administration Total expenses Increase in net assets Net assets January 1 $ 1,570,000 $ (27,500) 40,800 $ 1,562,980 (27,500) 0 1,542,500 13,300 1,562,980 1,053,600 0 1,055,150 312,000 0 313,200 7,000 0 7,075 78,900 0 83,255 1,451,500 0 1,458,680 91,000 13,300 104,300 18,750 13,900 32,650 Net assets December 31 $ 109,750 $ 27,200 $ 136,950
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