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

Human Resources Agency of New Britain
180 Clinton Street, New Britain, CT, 06053
Phone: (860) 225-8601 • Fax: (860) 225-4843

Copyright 2004 Human Resources Agency of New Britain, All Rights Reserved