GREATER FLINT HEALTH COALITION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,807,027
Contributions
74%
Government Grants
21%
Membership Dues
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$10,120,740
Salaries & Benefits
50%
Fees to Service Providers
33%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,990,542
$8,012,353
+0%
Government Grants
$1,280,433
$2,255,895
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$422,500
$397,000
-6%
Investments
$66,468
$139,026
+109%
Other
$12,551
$2,753
-78%
Total Revenues
$9,772,494
$10,807,027
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,874,612
$5,091,593
+4%
Fees to Service Providers
$2,826,389
$3,325,711
+18%
Advertising & Promotion
$94,958
$60,387
-36%
Offices, Occupancy & IT
$417,267
$433,200
+4%
Interest
$0
$0
-
Depreciation
$1,717
$1,718
+0%
Other
$1,021,555
$1,208,131
+18%
Total Expenses
$9,236,498
$10,120,740
+10%
Net income
2024
2025
Change
Net income
+$535,996
+$686,287
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$9,137,024
$9,821,420
+7%
Admin
$99,474
$299,320
+201%
Fundraising
$0
$0
-
Total Expenses
$9,236,498
$10,120,740
+10%
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