THE NISKANEN CENTER INC
THE NISKANEN CENTER INC
THE NISKANEN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,958,495
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,357,724
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,228,705
$9,928,273
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$51,732
$30,213
-42%
Total Revenues
$11,280,437
$9,958,495
-12%
Expenses
2023
2024
Change
Grants
$500,000
$350,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,076,502
$7,406,157
+22%
Fees to Service Providers
$1,197,114
$1,401,713
+17%
Advertising & Promotion
$47,599
$213,146
+348%
Offices, Occupancy & IT
$526,569
$411,266
-22%
Interest
$1,282
$2,218
+73%
Depreciation
$9,394
$29,839
+218%
Other
$303,507
$543,385
+79%
Total Expenses
$8,661,967
$10,357,724
+20%
Net income
2023
2024
Change
Net income
+$2,618,470
-$399,229
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$7,365,451
$8,877,874
+21%
Admin
$549,474
$1,023,681
+86%
Fundraising
$747,042
$456,169
-39%
Total Expenses
$8,661,967
$10,357,724
+20%
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