AMERICAN COLLEGE OF TRIAL LAWYERSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,055,545
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,050,882
Other
55%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,020,903
$5,774,181
-18%
Membership Dues
$0
$0
-
Investments
$204,673
$229,116
+12%
Other
$327,600
$52,248
-84%
Total Revenues
$7,553,176
$6,055,545
-20%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,597
$1,206,565
+4%
Fees to Service Providers
$1,150,405
$808,083
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$434,000
$464,882
+7%
Interest
$7,389
$4,728
-36%
Depreciation
$145,378
$140,719
-3%
Other
$4,257,493
$3,350,905
-21%
Total Expenses
$7,232,262
$6,050,882
-16%
Net income
2023
2024
Change
Net income
+$320,914
+$4,663
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,232,262
$6,050,882
-16%
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