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Independent Auditor’s Financial Summary
Statement of Revenues and Expenses
Year Ended June 30, 2018
IASA’s Financial Portrait
Revenues
Memberships
Association
Programs
Other
Sponsored
Programs
Expenses
Office
Staff
Conferences
Committees
Operations
Publications
36%
15%
32%
17%
35%
11%
7%
6%
39%
2%
Revenues
Memberships
Association Programs
Sponsored Programs
Other
Total Revenues
Expenses
Staff
Office
Publications
Conferences
Committees
Operations
Total Expenses
Increase (Decrease) in Unrestricted Net Assets
Before Other Changes in Net Assets
Other Changes in Net Assets
Fixed asset additions
Depreciation expense
Payments on loan
Separation liability
Increase (Decrease) in Unrestricted Net Assets
Unrestricted Net Assets—Beginning of Year
Unrestricted Net Assets—End of Year
$ 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
$ 18,875.00
20,083.00
(71,699.00)
141,891.00
22,000.00
93,400.00
9,093,580.00
$ 9,186,980.00