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6.C. - Page 32 of 124
<br />REDWOOD CITY IMPROVEMENT ASSOCIATION
<br />(A California Nonprofit Corporation)
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED NOVEMBER 30, 2018
<br />WITH COMPARATIVE TOTALS FOR THE YEAR ENDED NOVEMBER 30, 2017
<br />Temporarily Total Total
<br />Unrestricted Restricted 2018 2017
<br />SUPPORT AND REVENUE
<br />Contributions $ - $ - $ - $ 1,000
<br />Governmental grants - 898,392 898,392 899,040
<br />Net assets released from restrictions 898,392 (898,392) - -
<br />Total Support and Revenue 898,392 - 898,392 900,040
<br />EXPENSES
<br />Program services
<br />Administration and corporate operations
<br />Contingency, city and county fees
<br />District identity and signage
<br />Parking management
<br />Sidewalk operations and beautification
<br />Depreciation
<br />Management and general
<br />Management and oversight
<br />Total Expenses
<br />CHANGE IN NET ASSETS
<br />Net Assets, Beginning of Year
<br />Net Assets, End of Year
<br />12,970
<br />- 12,970
<br />4,950
<br />1,018
<br />- 1,018
<br />7,000
<br />144,999
<br />- 144,999
<br />109,346
<br />29,950
<br />- 29,950
<br />19,770
<br />315,238
<br />- 315,238
<br />362,157
<br />77,099
<br />- 77,099
<br />69,839
<br />134,999
<br />- 134,999
<br />131,022
<br />716,273
<br />- 716,273
<br />704,084
<br />182,119
<br />- 182,119
<br />195,956
<br />660,121
<br />- 660,121
<br />464,165
<br />$ 842,240 $
<br />- $ 842,240 $
<br />660,121
<br />See the accompanying notes to financial statements.
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