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STATEMENT OF REVENUES AND EXPENSES

Year Ended June 30, 2016—IASA’s Financial Portrait

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

Return of dues and legal support reimbursement

Increase (Decrease) in Unrestricted Net Assets

Unrestricted Net Assets—Beginning of Year

Unrestricted Net Assets—End of Year

$ 1,182,093.00

973,682.00

423,354.00

514,538.00

$ 3,093,667.00

$ 1,049,531.00

1,248,495.00

28,051.00

278,479.00

220,120.00

220,690.00

$3,045,366.00

$ 48,301.00

(84,512.00)

146,751.00

(4,020.00)

106,520.00

8,590,390.00

$ 8,696,910.00

INDEPENDENT

AUDITOR’S

FINANCIAL

summary

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