The Human Resources Agency of New Britain, Inc. statement of activities and changes in net assets for the Fiscal Year July 1, 2002 through June 30, 2003 with comparative totals for 2002.

REVENUES	JUNE 30, 2002	JUNE 30, 2003
Intergovernmental:
Federal	$6,512,543	$7,236,948
State	3,151,688	2,950,319
Local	154,673	212,838
In-Kind Contributions	601,779	579,875
Rental Income	25,876	24,543
Program Income	522,827	632,616
Fundraising	13,730	145,219
Interest Income	1,502	492
Donations	350	674
Miscellaneous	20,834	17,376
Forgiveness of Debt	266,522	0
TOTAL REVENUES	$11,272,324	$11,800,900
EXPENSES
Central Administration	$330,431	$368,402
Children and Family	5,228,109	5,499,667
Community and Neighborhood	678,294	568,785
Employment and Training	2,743,374	2,601,138
Energy and Housing	1,910,217	1,799,199
Health and Education	627,200	581,703
TOTAL EXPENSES	$11,517,625	$11,418,894
Net Increase (Decrease)	($245,301)	$382,006
Net Assets- July 1	$2,098,848	$1,853,547
Net Assets- June 30th	$1,853,547	$2,235,553

Human Resources Agency of New Britain
180 Clinton Street, New Britain, CT, 06053
Phone: (860) 225-8601 • Fax: (860) 225-4843

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