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FINANCIAL SUMMARY STATEMENT OF REVENUES & EXPENSES
(YEAR ENDED JUNE 30, 2015 IASA’S FINANCIAL PORTRAIT)
31%
36%
1%
13%
7%
12%
Expenses
Staff
Office
Publications
Conferences
Committees
Operations
Revenues
Membership Dues
$ 1,163,737.00
Sponsored Programs
358,851.00
Association Programs
945,726.00
Miscellaneous
122,150.00
Marketing
17,001.00
Interest on Investments
332,594.00
IASA Annual Conference
257,239.00
AASA Programs
11,074.00
Realized Gains on Investments
85,623.00
Unrealized Gains (Loss) on Investments
(297,178.00)
Total Revenues
$ 2,996,817.00
Expenses
Staff
$ 1,009,344.00
Office
1,173,396.00
Publications
29,847.00
Conferences
401,347.00
Committees
230,377.00
Operations
382,781.00
Total Expenses
$ 3,227,092.00
Increase (Decrease ) in
Unrestricted Net Assets
Before Other Changes in
Net Assets
$ (230,275.00)
Other Changes in Net Assets
Fixed asset additions
6,375.00
Depreciation expense
(85,657.00)
Payments on loan
138,678.00
Return of dues and legal support re-
imbursement
(176,400.00)
Prior year benefits
0.00
Increase (Decrease) in
Unrestricted Net Assets
(347,279.00)
Unrestricted Net Assets - Beginning of
Year
8,937,669.00
Unrestricted Net Assets - End of Year
$ 8,590,390.00
INDEPENDENT AUDITOR’S FINANCIAL SUMMARY