19006 AnnRept2019

Independent Auditor’s Financial Summary Statement of Revenues and Expenses

Year Ended June 30, 2018 IASA’s Financial Portrait

Revenues

Revenues Memberships

$ 1,192,852.00 1,080,304.00 514,183.00 574,755.00 $ 3,362,094.00 $ 1,179,345.00 1,332,701.00 59,733.00 375,140.00 239,661.00 194,389.00 $ 3,380,969.00

Association Programs Sponsored Programs Other Total Revenues

36%

Memberships

Association Programs

32%

Expenses Staff Office

17%

Other

Publications Conferences Committees Operations Total Expenses

Sponsored Programs

15%

Increase (Decrease) in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets

Expenses

$ 18,875.00

Fixed asset additions Depreciation expense

20,083.00 (71,699.00)

39%

Office

Payments on loan Separation liability Increase (Decrease) in Unrestricted Net Assets Unrestricted Net Assets—Beginning of Year Unrestricted Net Assets—End of Year

141,891.00 22,000.00 93,400.00 9,093,580.00 $ 9,186,980.00

35% 11%

Staff

Conferences

7% 6%

Committees

Operations

2%

Publications

28