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Community College District of the County of Macomb ANNUAL FINANCIAL REPORT For the Year Ended June 30, 2025 (Published as Required by Act 331, P.A. of 1966 as Amended) Operating Revenues Tuition and fees $ 29,116,191 Federal grants and contracts 14,595,711 State and local grants and contracts 11,551,264 Nongovernmental grants 1,528,078 Center for Performing Arts 1,766,165 Miscellaneous 4,126,079 Total Operating Revenues 62,683,488 Operating Expenses Instruction 49,810,984 Information technology 7,947,038 Public service 3,707,941 Instructional support 18,277,258 Student services 31,428,398 Institutional administration 18,738,181 Operation and maintenance of plant 16,967,854 Depreciation 30,304,972 Amortization 2,511,238 Total Operating Expenses 179,693,864 Operating Loss (117,010,376) Nonoperating Revenues State appropriations 40,289,273 State appropriations for UAAL 7,148,768 Local community stabilization 4,543,786 Property tax levy 52,301,492 Federal Pell grants 32,856,931 Investment income 5,931,533 Net realized and unrealized (loss) gain on investments 6,147,075 Gifts between College and Foundation 2,107,225 Net Nonoperating Revenues 151,326,083 Other Revenues State capital appropriations 453,842 Capital gifts and grants 183,140 Gifts Between College and Foundation 500,081 Total Other Revenues 1,137,063 Change in Net Position 35,452,770 Net Position – beginning of year 205,672,820 Net Position - end of year $ 241,125,590 The full Audit Report, of which this is a summary, is available for inspection in the Office of the Executive Vice President, Administration of Macomb Community College, 16000 Hall Road, Clinton Township, Michigan, by calling 586-445-7888 to schedule an appointment. MACOMB COMMUNITY COLLEGE BOARD OF TRUSTEES Katherine Lorenzo, Chairperson Shelley Vitale, Vice Chairperson Kristi Dean, Secretary Roseanne DiMaria, Treasurer Joan Flynn, Trustee Frank Cusumano, Trustee Vincent Viviano, Trustee James O. Sawyer IV, Ed.D., College President