Tibet Fund Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,429,768
Investments
52%
Cash & Equivalents
39%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,410,206
Payables & Accruals
67%
Other Liabilities
26%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$774,359
$5,665,422
+632%
Receivables (Non-Related)
$170,000
$618,716
+264%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$953,111
$85,911
-91%
Investments
$6,913,256
$7,505,331
+9%
Property, Plant, & Equipment (net)
$505,078
$480,098
-5%
Other Assets
$366,797
$74,290
-80%
Total Assets
$9,682,601
$14,429,768
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$22,863
$947,122
+4043%
Grants Payable
-
$0
-
Deferred Revenue
$1,167,311
$101,930
-91%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$32,342
$361,154
+1017%
Total Liabilities
$1,222,516
$1,410,206
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,390,003
$6,098,098
+339%
Unrestricted Net Assets
$7,070,082
$6,921,464
-2%
Net assets
2023
2024
Change
Net assets
+$8,460,085
+$13,019,562
+54%
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