CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0382730

CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0382730

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,274,972

Cash & Equivalents
86%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$99,432

Other Liabilities
35%
Payables & Accruals
30%
Deferred Revenue
20%
Grants Payable
15%
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
$2,343,350
$2,827,524
+21%
Receivables (Non-Related)
$10,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,000
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$458,497
$447,448
-2%
Other Assets
$5,745
$0
-100%
Total Assets
$2,818,592
$3,274,972
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$103,576
$29,432
-72%
Grants Payable
-
$15,000
-
Deferred Revenue
-
$19,880
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,900
$35,120
+17%
Total Liabilities
$133,476
$99,432
-26%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,685,116
+$3,175,540
+18%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)