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HUMAN RESOURCES AGENCY OF NEW BRITAIN INC
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HUMAN RESOURCES AGENCY OF NEW BRITAIN INC
New Britain, CT, US
•
501(c)3
•
EIN
06-0954802
•
WWW.HRANBCT.ORG
•
Parent Organization
HUMAN RESOURCES AGENCY OF NEW BRITAIN INC
Sign up to claim this org
New Britain, CT, US
•
501(c)3
•
EIN
06-0954802
•
WWW.HRANBCT.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,261,674
Government Grants
87%
Contributions
8%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,963,783
Salaries & Benefits
49%
Grants
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Other
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,199,026
$1,628,138
+36%
Government Grants
$20,849,325
$17,693,688
-15%
Fundraising Events
$0
$0
-
Program Services
$1,119,273
$893,993
-20%
Membership Dues
$0
$0
-
Investments
$4,449
$7,423
+67%
Other
$225,136
$38,432
-83%
Total Revenues
$23,397,209
$20,261,674
-13%
Expenses
2023
2024
Change
Grants
$7,248,297
$5,350,570
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,624,616
$9,855,616
-7%
Fees to Service Providers
$1,377,706
$1,642,851
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,244,175
$1,779,024
+43%
Interest
$310,185
$275,168
-11%
Depreciation
$565,321
$581,222
+3%
Other
$1,098,589
$479,332
-56%
Total Expenses
$22,468,889
$19,963,783
-11%
Net income
2023
2024
Change
Net income
+$928,320
+$297,891
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$21,442,657
$18,747,338
-13%
Admin
$1,026,232
$1,216,445
+19%
Fundraising
$0
$0
-
Total Expenses
$22,468,889
$19,963,783
-11%
Income Statement
