Time For Change Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,512,745
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
49%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$183,522
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,772,918
$10,030,087
+14%
Receivables (Non-Related)
$111,693
$385,952
+246%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$550
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,864,324
$10,096,156
+2%
Other Assets
-
-
-
Total Assets
$18,748,935
$20,512,745
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$290,314
$182,821
-37%
Grants Payable
-
-
-
Deferred Revenue
$1,082
$701
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$291,396
$183,522
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$4,574,845
$1,890,752
-59%
Unrestricted Net Assets
$13,882,694
$18,438,471
+33%
Net assets
2024
2025
Change
Net assets
+$18,457,539
+$20,329,223
+10%
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