The Bhutan Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,755,203
Cash & Equivalents
95%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$111,201
Payables & Accruals
70%
Deferred Revenue
30%
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
2023
2024
Change
Cash & Equivalents
$5,788,010
$5,442,597
-6%
Receivables (Non-Related)
$157,560
$225,393
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$73,095
$57,708
-21%
Other Assets
$803
$29,505
+3574%
Total Assets
$6,019,468
$5,755,203
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$118,060
$78,141
-34%
Grants Payable
-
-
-
Deferred Revenue
$13,555
$33,060
+144%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$131,615
$111,201
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,319,302
$1,632,342
-30%
Unrestricted Net Assets
$3,568,551
$4,011,660
+12%
Net assets
2023
2024
Change
Net assets
+$5,887,853
+$5,644,002
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)