SOUTHERN POVERTY LAW CENTER INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$129,063,290
Contributions
83%
Other
13%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,982,970
Salaries & Benefits
49%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,707,329
$106,479,020
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,739,454
$19,444
-99%
Membership Dues
$0
$0
-
Investments
$4,518,692
$6,225,129
+38%
Other
$52,891,901
$16,339,697
-69%
Total Revenues
$169,857,376
$129,063,290
-24%
Expenses
2023
2024
Change
Grants
$2,902,525
$1,925,577
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,119,120
$63,589,578
+13%
Fees to Service Providers
$5,480,608
$7,120,592
+30%
Advertising & Promotion
$811,942
$932,324
+15%
Offices, Occupancy & IT
$4,936,832
$4,303,751
-13%
Interest
$488,408
$542,284
+11%
Depreciation
$1,881,459
$1,986,682
+6%
Other
$49,510,549
$48,582,182
-2%
Total Expenses
$122,131,443
$128,982,970
+6%
Net income
2023
2024
Change
Net income
+$47,725,933
+$80,320
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$86,533,553
$93,892,335
+9%
Admin
$18,166,483
$17,456,271
-4%
Fundraising
$17,431,407
$17,634,364
+1%
Total Expenses
$122,131,443
$128,982,970
+6%
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