THE TIBETAN COMMUNITY OF NY & NJ
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,626,285
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,501,896
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
30%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$554,654
$413,391
-25%
Receivables (Non-Related)
$11,660
$48,209
+313%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,737
$840
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,423,704
$8,163,845
-3%
Other Assets
-
-
-
Total Assets
$9,043,755
$8,626,285
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$251,449
$141,328
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,988,188
$2,306,570
-42%
Related-Party Payables
$22,000
-
-
Other Liabilities
$192,565
$1,053,998
+447%
Total Liabilities
$4,454,202
$3,501,896
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$4,589,553
$5,124,389
+12%
Net assets
2023
2024
Change
Net assets
+$4,589,553
+$5,124,389
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)