Financials

Statement of Financial Position

Assets

Cash

$848,785

Accounts receivable, net

$13,900,037

Prepaid expenses and inventories

$99,044

Total current assets

$14,847,866

Property and Equipment

$26,792

(net of Accumulated depreciation of $64,818)

Total assets

$14,874,658

Liabilities and net assets

Accounts payable

$13,027,164

Accrued liabilities

$98,480

Total liabilities

$13,125,644

Net Assets

$1,749,014

Unrestricted

Total net assets

$1,749,014

Total liabilities and net assets

$14,874,658

Assets

Cash

$535,606

Accounts receivable, net

$9,223,826

Prepaid expenses and inventories

$24,935

Total current assets

$9,784,267

Property and Equipment

$23,305

(net of Accumulated depreciation of $55,683)

Total assets

$9,807,572

Liabilities and net assets

Accounts payable

$8,296,247

Deferred Contract Revenue

$0

Accrued expense

$94,419

Total liabilities

$8,390,666

Net Assets

$1,416,909

Unrestricted

Total net assets

$1,416,909

Total liabilities and net assets

$9,807,572

Assets

Cash

$89,257

Accounts receivable, net

$10,548,415

Prepaid expenses and inventories

$52,449

Total current assets

$10,690,121

Property and Equipment

$34,742

(net of Accumulated depreciation of $83,974)

Total assets

$10,724,863

Liabilities and net assets

Accounts payable

$9,492,758

Accrued expense

$106,135

Total liabilities

$9,598,893

Net Assets

$1,125,970

Unrestricted

Total net assets

$1,125,970

Total liabilities and net assets

$10,724,863

Statement of Activities

Revenues and support

HHSC contract revenue

$50,000,000

Other income and support

$519,426

Total revenues and support

$50,519,426

Expenses

Program services

Client services

$45,291,040

Information, outreach and referral

$3,672,984

Total program services

$48,964,024

Supporting services

Project administration

$1,034,432

Management and general

$188,862

Total supporting services

$1,223,294

Total expenses

$50,187,318

Changes in net assets

$332,108

Net assets, beginning of period

$1,416,906

Net assets, end of period

$1,749,014

Revenues and support

HHSC contract revenue

$37,074,232

Other income and support

$436,869

Total revenues and support

$37,506,083

Expenses

Program services

Client services

$34,908,175

Information, outreach and referral

$1,126,915

Total program services

$36,035,090

Supporting services

Project administration

$926,296

Management and general

$253,761

Total supporting services

$1,180,057

Total expenses

$37,215,147

Changes in net assets

$290,936

Net assets, beginning of period

$1,125,970

Net assets, end of period

$1,416,906

Revenues and support

HHSC contract revenue

$36,587,142

Other income and support

$374,773

Total revenues and support

$36,961,915

Expenses

Program services

Client services

$34,402,379

Information, outreach and referral

$1,109,119

Total program services

$35,511,498

Supporting services

Project administration

$938,077

Management and general

$200,099

Total supporting services

$1,138,176

Total expenses

$36,649,674

Changes in net assets

$312,241

Net assets, beginning of period

$813,729

Net assets, end of period

$1,125,970