Southern Center for Human Rights
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,715,440
Contributions
74%
Program Services
14%
Fundraising Events
8%
Investments
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,360,418
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,560,335
$4,206,934
+64%
Government Grants
$740,139
$0
-100%
Fundraising Events
$374,429
$438,172
+17%
Program Services
$47,476
$777,115
+1537%
Membership Dues
$0
$0
-
Investments
$196,948
$208,922
+6%
Other
$313,746
$84,297
-73%
Total Revenues
$4,233,073
$5,715,440
+35%
Expenses
2023
2024
Change
Grants
$69,966
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,815,885
$3,540,092
-7%
Fees to Service Providers
$513,963
$470,023
-9%
Advertising & Promotion
$18,788
$0
-100%
Offices, Occupancy & IT
$363,737
$442,202
+22%
Interest
$0
$0
-
Depreciation
$125,120
$128,820
+3%
Other
$587,938
$779,281
+33%
Total Expenses
$5,495,397
$5,360,418
-2%
Net income
2023
2024
Change
Net income
-$1,262,324
+$355,022
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,414,993
$4,249,809
-4%
Admin
$570,651
$435,881
-24%
Fundraising
$509,753
$674,728
+32%
Total Expenses
$5,495,397
$5,360,418
-2%
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