FINANCIAL SNAPSHOT Fiscal Year 2025 (April 2024 through March 2025)
Crooked Tree Arts Center is able to provide arts education and experiences in Northern Michigan with the generous support of our members, donors, sponsors, and patrons. Thank you for helping CTAC continue to create ways for people to connect, learn, and grow through the arts.
Total Revenues
Total Expenses
Total Assets
Endowment
Money Market
$2,536,728*
$2,287,389
$8,419,231
$4,893,956
$270,786
2025
$2,305,003
$8,249,674
$4,802,630
$256,394
$2,841,335
2024
$1,537,141
$428,350
$1,890,762
$7,979,404
$4,318,022
2023
*Total revenue is net of direct benefits for special fundraising events of $257,059 and an endowment return of $173,131. The total net operating revenue was $80,151 after a budgeted $203,943 endowment disbursement.
Operating Revenue: $2,363,597
Operating Expenses: $2,287,389
Performing Arts $221,778
Other $80,548
Fundraising $618,424
Donations $667,903
Events† $867,422
Education $749,604
Membership $163,626
Visual Arts $350,438
Grants $69,670
Art Sales† $49,328
Management & General $347,145
Tuition $465,100
†Net of Commissions and Expenses
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