SHRIVER CENTER ON POVERTY LAW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,129,189
Contributions
86%
Program Services
9%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,398,168
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Other
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,076,693
$4,435,522
+9%
Government Grants
$999,572
$0
-100%
Fundraising Events
$0
$49,444
-
Program Services
$652,680
$473,325
-27%
Membership Dues
$0
$0
-
Investments
$113,244
$92,281
-19%
Other
$53,414
$78,617
+47%
Total Revenues
$5,895,603
$5,129,189
-13%
Expenses
2023
2024
Change
Grants
$434,193
$225,489
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,333,585
$4,504,071
+4%
Fees to Service Providers
$341,479
$422,922
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$848,219
$898,862
+6%
Interest
$0
$0
-
Depreciation
$52,999
$48,640
-8%
Other
$578,312
$298,184
-48%
Total Expenses
$6,588,787
$6,398,168
-3%
Net income
2023
2024
Change
Net income
-$693,184
-$1,268,979
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,167,482
$4,707,871
-9%
Admin
$717,901
$689,865
-4%
Fundraising
$703,404
$1,000,432
+42%
Total Expenses
$6,588,787
$6,398,168
-3%
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