The Human Resources Agency of New Britain, Inc. statement of activities and changes in net assets for the Fiscal Year July 1, 2003 through June 30, 2004 with comparative totals for 2003.

REVENUES	JUNE 30, 2004	JUNE 30, 2003
Intergovernmental:
Federal	$6,271,493	$7,236,948
State	3,242,039	2,950,319
Local	351,570	212,838
In-Kind Contributions	720,677	579,875
Charges for services	488,212	632,616
Rental Income	25,106	24,543
Fundraising	302	145,219
Interest Income	3,987	492
Miscellaneous	54,463	18,050
TOTAL REVENUES	$11,157,849	$11,800,900
EXPENSES
Central Administration	$300,894	$368,402
Children and Family	5,871,520	5,499,667
Community and Neighborhood	680,229	568,785
Employment and Training	2,109,955	2,601,138
Energy and Housing	1,964,412	1,799,199
Health and Education	651,463	581,703
TOTAL EXPENSES	$11,097,358	$11,685,169
Net Increase (Decrease)	($420,624)	$382,006
Net Assets- July 1	$2,235,553	$1,853,547
Net Assets- June 30th	$1,814,929	$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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