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