NATIONAL INSTITUTE FOR TRIAL ADVOCACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,726,436
Program Services
84%
Other
15%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,980,025
Salaries & Benefits
37%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
10%
Grants
8%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,330,934
$7,321,980
0%
Membership Dues
$0
$0
-
Investments
$42,628
$101,529
+138%
Other
$1,319,544
$1,302,927
-1%
Total Revenues
$8,693,106
$8,726,436
+0%
Expenses
2023
2024
Change
Grants
$837,434
$750,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,602
$3,313,853
+7%
Fees to Service Providers
$1,922,645
$1,968,560
+2%
Advertising & Promotion
$54,502
$88,008
+61%
Offices, Occupancy & IT
$881,986
$910,952
+3%
Interest
$0
$0
-
Depreciation
$106,484
$106,484
+0%
Other
$1,519,828
$1,842,168
+21%
Total Expenses
$8,429,481
$8,980,025
+7%
Net income
2023
2024
Change
Net income
+$263,625
-$253,589
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$6,162,249
$6,404,910
+4%
Admin
$2,267,232
$2,575,115
+14%
Fundraising
$0
$0
-
Total Expenses
$8,429,481
$8,980,025
+7%
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