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, 2006	JUNE 30, 2005
Intergovernmental:
Federal	$9,095,680	$8,814,699
State	2,611,986	2,417,543
Local	623,158	275,288
In-Kind Contributions	486,534	545,284
Charges for services	612,863	430,601
Rental Income	98,845	88,635
Fundraising	11,804	18,666
Interest Income	400	977
Miscellaneous	24,682	0
TOTAL REVENUES	$3,565,952	$12,591,693
EXPENSES
Central Administration	$495,862	$422,871
Children and Family	5,662,881	5,782,597
Community and Neighborhood	646,246	852,680
Employment and Training	3,137,734	3,139,802
Energy and Housing	2,275,178	1,466,190
Health and Education	703,544	659,489
TOTAL EXPENSES	$12,921,445	$12,323,629
Net Increase (Decrease)	$644,507	$268,064
Net Assets- July 1	$2,082,993	$1,814,929
Net Assets- June 30th	$2,727,500	$2,082,993

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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