Page 23 - IASA Annual Report FY 2013

21
Revenues
Membership Dues. .......................................... $ 1,091,336.00
Sponsored Programs . ...................................... $ 779,709.00
Association Programs ...................................... $ 562,389.00
Miscellaneous.................................................. $ 86,113.00
Marketing........................................................ $ 42,725.00
Interest on Investments.................................... $ 376,783.00
IASA Annual Conference ................................ $ 232,645.00
AASA Programs .............................................. $ 8,619.00
Total Revenues.............................................. $ 3,180,319.00
Expenses
Staff..................................................................$ 1,100,414.00
Office. ..............................................................$ 1,397,837.00
Publications......................................................$ 63,228.00
Conferences......................................................$ 574,559.00
Committees......................................................$ 267,578.00
Operations........................................................$ 190,075.00
Total Expenses...............................................$ 3,593,691.00
(Decrease) Increase in Unrestricted Net Assets
Before Non-Cash Items. ............................... $ (413,372.00)
Non-Cash Items
Fixed asset additions.................................... $ 631,919.00
Depreciation expense................................... $ (87,615.00)
Unrealized gain (loss) on investments........... $ (48,627.00)
Payments on loan......................................... $ 129,445.00
Increase in Unrestricted Net Assets............... $ 211,750.00
Unrestricted Net Assets - Beginning of Year..... $ 8,490,530.00
Unrestricted Net Assets - End of Year............ $ 8,702,280.00
YEAR ENDED JUNE 30, 2012
IASA’S FINANCIAL PORTRAIT
Independent Auditor’s
Financial Summary Statement of Revenues & Expenses
2%
7%
16%
39%
5%
31%
O ce
Conferences
Publications
Committees
Operations
Sta
.27%
AASA
Programs
Marketing
18%
1%
Misc.
3%
34%
25%
12%
7%
Membership Dues
Sponsored Programs
IASA Annual
Conference
Interest on
Investments
Association
Programs