NATIONAL INSTITUTE FOR TRIAL ADVOCACY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,413,203
Cash & Equivalents
48%
Receivables (Non-Related)
25%
Other Assets
18%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,458,493
Payables & Accruals
54%
Deferred Revenue
38%
Other Liabilities
8%
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
$1,340,840
$2,117,605
+58%
Receivables (Non-Related)
$1,735,994
$1,114,001
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,486
$218,155
+48%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$295,407
$158,994
-46%
Other Assets
$950,358
$804,448
-15%
Total Assets
$4,470,085
$4,413,203
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$746,332
$788,478
+6%
Grants Payable
-
-
-
Deferred Revenue
$450,867
$555,055
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,587
$114,960
+78%
Total Liabilities
$1,261,786
$1,458,493
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,208,299
$2,954,710
-8%
Net assets
2023
2024
Change
Net assets
+$3,208,299
+$2,954,710
-8%
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