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TICKET TO DREAM FOUNDATION
Sign up to claim this org
TICKET TO DREAM FOUNDATION
Roseville, CA, US
•
501(c)3
•
EIN
90-0355853
•
WWW.TICKETTODREAM.ORG
•
Fund Raising & Fund Distribution
Regional Funder
TICKET TO DREAM FOUNDATION
Sign up to claim this org
Roseville, CA, US
•
501(c)3
•
EIN
90-0355853
•
WWW.TICKETTODREAM.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$3,468,640
Cash & Equivalents
86%
Receivables (Non-Related)
9%
Inventories
2%
Investments
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$242,418
Deferred Revenue
55%
Other Liabilities
25%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,073,783
$2,971,203
-3%
Receivables (Non-Related)
$469,822
$321,594
-32%
Related-Party Receivables
-
-
-
Inventories
$742,238
$67,641
-91%
Prepaid Expenses
$13,510
$21,409
+58%
Investments
$84,617
$61,228
-28%
Property, Plant, & Equipment (net)
$18,690
$23,203
+24%
Other Assets
$2,362
$2,362
+0%
Total Assets
$4,405,022
$3,468,640
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$85,135
$47,808
-44%
Grants Payable
-
-
-
Deferred Revenue
$144,958
$133,000
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,900
$61,610
-27%
Total Liabilities
$314,993
$242,418
-23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,090,029
$3,226,222
-21%
Net assets
2024
2025
Change
Net assets
+$4,090,029
+$3,226,222
-21%
Balance Sheet
