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HUMAN RESOURCES AGENCY OF NEW BRITAIN INC

HUMAN RESOURCES AGENCY OF NEW BRITAIN INC

New Britain, CT, US
501(c)3
EIN
06-0954802
Parent Organization
funder logo

HUMAN RESOURCES AGENCY OF NEW BRITAIN INC

New Britain, CT, US
501(c)3
EIN
06-0954802
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$17,048,985

Property, Plant, & Equipment (net)
76%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,027,325

Tax-Exempt Bond Liabilities
58%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
12%
Other Liabilities
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,280,244
$2,432,914
+7%
Receivables (Non-Related)
$1,334,946
$1,050,238
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$490,171
$540,359
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,037,435
$13,025,474
0%
Other Assets
-
-
-
Total Assets
$17,142,796
$17,048,985
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,242,726
$1,039,501
-16%
Grants Payable
-
-
-
Deferred Revenue
$1,275,234
$1,533,360
+20%
Tax-Exempt Bond Liabilities
$5,498,116
$5,210,361
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,150,056
$1,096,759
-5%
Related-Party Payables
-
-
-
Other Liabilities
$252,895
$147,344
-42%
Total Liabilities
$9,419,027
$9,027,325
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$43,518
$43,518
+0%
Unrestricted Net Assets
$7,680,251
$7,978,142
+4%
Net assets
2023
2024
Change
Net assets
+$7,723,769
+$8,021,660
+4%
Balance Sheet
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