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, 2007	JUNE 30, 2006
Intergovernmental:
Federal	$9,910,865	$9,095,680
State	3,646,106	2,611,986
Local/Other	720,554	758,889
In-Kind Contributions	781,774	486,534
Fees	820,802	612,863
TOTAL REVENUES	$15,880,101	$13,565,952
EXPENSES
Central Administration	$436,926	495,862
Children and Family	5,874,254	5,662,881
Community and Neighborhood	739,010	646,246
Employment and Training	4,150,639	3,137,734
Energy and Housing	3,054,809	2,275,178
Health and Education	878,652	703,544
TOTAL EXPENSES	$15,134,290	$12,921,445
Net Increase (Decrease)	$745,811	$644,507
Net Assets- July 1	$2,747,167	$2,082,993
Net Assets- June 30th	$3,492,978	$2,727,500

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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