THE TONY ROBBINS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,142,499
Contributions
75%
Investments
14%
Other
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,778,569
Grants
67%
Other
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,924,927
$3,122,144
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,000
$173,075
+35%
Membership Dues
$0
$0
-
Investments
$356,510
$598,418
+68%
Other
$122,431
$248,862
+103%
Total Revenues
$3,531,868
$4,142,499
+17%
Expenses
2023
2024
Change
Grants
$1,495,475
$2,518,730
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,739
$347,603
+17%
Fees to Service Providers
$224,444
$202,638
-10%
Advertising & Promotion
$208,552
$13,197
-94%
Offices, Occupancy & IT
$110,816
$215,026
+94%
Interest
$0
$0
-
Depreciation
$13,057
$12,493
-4%
Other
$191,269
$468,882
+145%
Total Expenses
$2,540,352
$3,778,569
+49%
Net income
2023
2024
Change
Net income
+$991,516
+$363,930
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,919
$3,525,469
+67%
Admin
$78,174
$81,650
+4%
Fundraising
$354,259
$171,450
-52%
Total Expenses
$2,540,352
$3,778,569
+49%
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