SOUTHEASTERN CONFERENCE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,108,919,128
Program Services
96%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,123,407,863
Benefits to Members
91%
Other
4%
Salaries & Benefits
2%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,319,150
$10,498,563
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,856,233
$1,068,263,792
+33%
Membership Dues
$0
$0
-
Investments
$13,453,399
$14,134,630
+5%
Other
$17,115,989
$16,022,143
-6%
Total Revenues
$839,744,771
$1,108,919,128
+32%
Expenses
2024
2025
Change
Grants
$8,932,643
$8,595,474
-4%
Benefits to Members
$790,749,300
$1,027,767,903
+30%
Salaries & Benefits
$15,794,573
$16,896,583
+7%
Fees to Service Providers
$5,960,988
$10,798,636
+81%
Advertising & Promotion
$3,027,930
$2,885,069
-5%
Offices, Occupancy & IT
$867,305
$945,288
+9%
Interest
$24,613,346
$15,742,492
-36%
Depreciation
$0
$0
-
Other
$48,808,346
$39,776,418
-19%
Total Expenses
$898,754,431
$1,123,407,863
+25%
Net income
2024
2025
Change
Net income
-$59,009,660
-$14,488,735
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$843,123,780
$1,069,325,347
+27%
Admin
$55,630,651
$54,082,516
-3%
Fundraising
$0
$0
-
Total Expenses
$898,754,431
$1,123,407,863
+25%
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