WEST MICHIGAN CENTER FOR ARTS & TECHNOLOGY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,987,547
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,816,310
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
12%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,226,586
$1,944,117
+58%
Government Grants
$588,316
$597,808
+2%
Fundraising Events
$126,202
$130,388
+3%
Program Services
$244,675
$205,069
-16%
Membership Dues
$0
$0
-
Investments
$143,345
$144,385
+1%
Other
-$19,662
-$34,220
+74%
Total Revenues
$2,309,462
$2,987,547
+29%
Expenses
2024
2025
Change
Grants
$175,051
$177,596
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,028
$1,267,303
+2%
Fees to Service Providers
$563,473
$692,340
+23%
Advertising & Promotion
$30,279
$44,932
+48%
Offices, Occupancy & IT
$99,994
$117,931
+18%
Interest
$0
$0
-
Depreciation
$179,996
$165,572
-8%
Other
$427,366
$350,636
-18%
Total Expenses
$2,723,187
$2,816,310
+3%
Net income
2024
2025
Change
Net income
-$413,725
+$171,237
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$2,004,369
$2,091,455
+4%
Admin
$458,494
$435,930
-5%
Fundraising
$260,324
$288,925
+11%
Total Expenses
$2,723,187
$2,816,310
+3%
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