The Human Resources Agency of New Britain, Inc. statement of activities and changes in net assets for the Fiscal Year July 1, 2005 through June 30, 2006 with comparative totals for 2005.

REVENUES	JUNE 30, 2005	JUNE 30, 2004
Intergovernmental:
Federal	$8,814,699	$6,271,493
State	2,417,543	3,242,039
Local	275,288	351,570
In-Kind Contributions	545,285	720,677
Charges for services	424,015	430,601
Rental Income	88,634	25,106
Fundraising	18,666	302
Interest Income	977	3,987
Miscellaneous	54,463	54,463
TOTAL REVENUES	$12,591,693	$11,157,849
EXPENSES
Central Administration	$422,871	$300,894
Children and Family	782,597	5,871,520
Community and Neighborhood	852,680	680,229
Employment and Training	3,139,801	2,109,955
Energy and Housing	1,1466,190	1,964,412
Health and Education	659,489	651,463
TOTAL EXPENSES	$12,591,693	$11,097,358
Net Increase (Decrease)	$268,064	($420,624)
Net Assets- July 1	$1,814,929	$2,235,553
Net Assets- June 30th	$2,082,993	$1,814,929

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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