Flint Cultural Center Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,923,096
Program Services
55%
Contributions
34%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,519,722
Salaries & Benefits
39%
Depreciation
21%
Grants
16%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,737,671
$4,696,089
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,094,241
$7,653,735
+8%
Membership Dues
$0
$0
-
Investments
$251,812
$284,686
+13%
Other
$1,273,543
$1,288,586
+1%
Total Revenues
$12,357,267
$13,923,096
+13%
Expenses
2024
2025
Change
Grants
$2,988,465
$2,719,726
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,862,155
$6,456,181
+10%
Fees to Service Providers
$246,108
$610,437
+148%
Advertising & Promotion
$7,489
$1,995
-73%
Offices, Occupancy & IT
$1,199,915
$1,335,425
+11%
Interest
$55,713
$9,670
-83%
Depreciation
$3,441,010
$3,448,708
+0%
Other
$1,855,187
$1,937,580
+4%
Total Expenses
$15,656,042
$16,519,722
+6%
Net income
2024
2025
Change
Net income
-$3,298,775
-$2,596,626
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$12,327,773
$12,397,494
+1%
Admin
$3,069,374
$3,896,809
+27%
Fundraising
$258,895
$225,419
-13%
Total Expenses
$15,656,042
$16,519,722
+6%
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