The Human Resources Agency of New Britain, Inc. statement of activities and changes in net assets for the Fiscal Year July 1, 2004 through June 30, 2005 with comparative totals for 2004.

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	545,284	729,677
Charges for services	430,601	488,212
Rental Income	88,635	25,106
Fundraising	18,666	302
Interest Income	977	3,987
Miscellaneous	0	54,463
TOTAL REVENUES	$12,591,693	$11,157,849
EXPENSES
Central Administration	$422,871	$300,894
Children and Family	5,782,597	5,871,520
Community and Neighborhood	852,680	680,229
Employment and Training	3,139,802	2,109,955
Energy and Housing	1,466,190	1,964,416
Health and Education	689,489	651,463
TOTAL EXPENSES	$12,323,629	$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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