b"FINANCIAL INFOThe following is a summary of CONDENSED BALANCE SHEETSinformation contained in RCAC's as of September 30,20192018annual financial statements.Complete financial statements withASSETSthe associated independent auditor'scash and investments$24,130,353$28,164,892 report are available at www.rcac.org. grants, contracts & other receivables8,993,6564,961,046 loans receivable, net81,943,12864,708,982 EXPENSES BY PROGRAM fixed assets2,230,2282,455,725 other assets2,874,3313,017,063total assets$ 120,171,696$ 103,307,708 1% 15% 18%1% LIABILITIES & NET ASSETS 3% accounts payable & accrued liabilities$6,313,432$ 3,952,651 2019 15% notes and bonds payable69,050,02056,758,046net assets44,808,24442,597,011 total liabilities and net assets$ 120,171,696$ 103,307,708 47%CONDENSED STATEMENTS OF ACTIVITYfor the Years Ending September 30, 201920181% 15% 15% REVENUE1% grants and contracts$18,690,612$ 19,703,000 6% loan fees and interest4,789,6374,053,666 2018 20% investment income444,220463,341 other304,935138,399 total revenue$24,229,404$24,358,406 42% EXPENSESloan fund$3,903,907$ 2,755,921housing3,349,1793,679,091 Loan Fundcommunity & environmental10,305,6007,967,216other programs728,6721,128,583 Housingfundraising254,908236,999 Community & Environmental rental operations152,673151,584management and general3,323,2322,825,380 Other Programs total expenses$22,018,171$18,744,774 Fundraising increase in net assets$2,211,233$ 5,613,632 Rental Operationsconsisting of:change in unrestricted net assets$957,404$ 931,496 Management & Generalchange in temporarily restricted net assets4,682,136 $957,404$ 5,613,632"