THE NISKANEN CENTER INC
THE NISKANEN CENTER INC
THE NISKANEN CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,043,190
Receivables (Non-Related)
53%
Cash & Equivalents
30%
Other Assets
15%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,381,671
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
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
$3,748,553
$3,655,524
-2%
Receivables (Non-Related)
$6,704,751
$6,348,720
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,945
$56,299
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,698
$166,854
+78%
Other Assets
$2,041,085
$1,815,793
-11%
Total Assets
$12,668,032
$12,043,190
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$499,449
$174,164
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,107,835
$2,207,507
+5%
Total Liabilities
$2,607,284
$2,381,671
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$9,425,996
$9,036,448
-4%
Unrestricted Net Assets
$634,752
$625,071
-2%
Net assets
2023
2024
Change
Net assets
+$10,060,748
+$9,661,519
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)