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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. CENTERVILLE

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

CENTERVILLE AREA HOMELESS SHELTER
Statement of Activities
For the Year Ended December 31, 2017
Unrestricted Temporarily Restricted Permanently Restricted Total
Revenues
Contribution revenues $1,567,320
Net assets released from restriction (28,500) 0
Total Revenues 1,567,320
Expenses
Temporary shelter program 1,058,250
Self-sufficiency program 315,600
Fund-raising 7,225
Administration 73,065
Total Expenses 1,454,140
Increase in Net Assets 93,000 13,780 6,400 113,180
Net assets January 1 20,250 1,350 12,950 34,550
Net assets December 31 $113,250 $15,130 $19,350 $147,730

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