SOUTHERN ENVIRONMENTAL LAW CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$58,167,590
Contributions
86%
Investments
11%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,454,619
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,046,360
$49,880,755
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,789
$557,833
-42%
Membership Dues
$0
$0
-
Investments
$4,975,510
$6,125,698
+23%
Other
-$133,911
$1,603,304
-1297%
Total Revenues
$62,847,748
$58,167,590
-7%
Expenses
2024
2025
Change
Grants
$265,500
$86,416
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,830,513
$32,099,193
+11%
Fees to Service Providers
$769,986
$1,759,411
+128%
Advertising & Promotion
$2,124,407
$2,880,300
+36%
Offices, Occupancy & IT
$5,623,800
$6,390,896
+14%
Interest
$0
$0
-
Depreciation
$456,467
$613,692
+34%
Other
$5,033,957
$6,624,711
+32%
Total Expenses
$43,104,630
$50,454,619
+17%
Net income
2024
2025
Change
Net income
+$19,743,118
+$7,712,971
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$36,564,288
$41,800,174
+14%
Admin
$2,677,089
$3,263,692
+22%
Fundraising
$3,863,253
$5,390,753
+40%
Total Expenses
$43,104,630
$50,454,619
+17%
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