|
The Human Resources Agency
of New Britain, Inc. statement of activities and changes
in net assets for the Fiscal Year July 1, 2007 through June 30,
2008 with comparative totals for 2007.
| REVENUES |
JUNE 30, 2008 |
JUNE 30, 2007 |
| Intergovernmental: |
|
|
| Federal |
$11,873,281 |
$9,910,865 |
| State |
3,564,295 |
3,646,106 |
| Local |
808,652 |
720,554 |
| In-Kind Contributions |
971,390 |
781,774 |
| Fees |
946,877 |
820,802 |
 |
| TOTAL REVENUES |
$18,164,495 |
$15,880,101 |
|
 |
| EXPENSES |
|
|
| Central Administration |
$398,367 |
$436,926 |
| Children and Family |
6,948,521 |
5,874,254 |
| Community and Neighborhood |
792,948 |
739,010 |
| Employment and Training |
4,746,923 |
4,150,639 |
| Energy and Housing |
2,724,941 |
3,054,809 |
| Health and Wellness |
973,630 |
878,652 |
 |
| TOTAL EXPENSES |
$16,585,330 |
$15,134,290 |
|
 |
| Net Increase (Decrease) |
$1,579,165 |
$745,811 |
| Net Assets- July 1 |
$3,492,978 |
$2,747,167 |
| Net Assets- June 30th |
$5,072,143 |
$3,492,978 |
|