THE TONY STEWART FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$821,907
Other
66%
Contributions
21%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,488
Grants
65%
Salaries & Benefits
22%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,225
$169,272
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,689
$112,788
+69%
Other
$366,133
$539,847
+47%
Total Revenues
$620,047
$821,907
+33%
Expenses
2023
2024
Change
Grants
$635,502
$386,156
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,207
$131,511
+1%
Fees to Service Providers
$15,311
$16,605
+8%
Advertising & Promotion
$31,522
$25,350
-20%
Offices, Occupancy & IT
$13,110
$15,958
+22%
Interest
$0
$0
-
Depreciation
$977
$533
-45%
Other
$23,083
$20,375
-12%
Total Expenses
$849,712
$596,488
-30%
Net income
2023
2024
Change
Net income
-$229,665
+$225,419
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$687,585
$438,761
-36%
Admin
$54,902
$65,343
+19%
Fundraising
$107,225
$92,384
-14%
Total Expenses
$849,712
$596,488
-30%
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