22033 IASA AnnReport for 21-22_hi

Independent Auditor’s Financial Summary Statement of Revenues and Expenses Year Ended June 30, 2021—IASA’s Financial Portrait

Revenues Memberships

Revenues

$ 1,309,310.00 1,067,170.00 754,315.00 1,698,685.00 $ 4,829,480.00

Association Programs Sponsored Programs Other Total Revenues

35%

Other

27%

Memberships

Expenses Staff Office

Association Programs Sponsored Programs

22%

$ 1,236,495.00 1,307,814.00

16%

Publications Conferences Committees Operations Total Expenses

23,208.00 327,685.00

88,589.00 272,913.00 $ 3,256,704.00

Expenses

Increase (Decrease) in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets Fixed asset additions Future capital outlay (garage) Depreciation expense Payments on loan Separation liability expense 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

$ 1,572,776.00

40%

Office

42,987.00 65,000.00 (83,537.00) 4,942.00 96,500.00 (16,446.00)

38% 10%

Staff

Conferences

3% 8%

Operations

Committees

1,682,222.00 9,872,798.00 $ 11,555,020.00

1%

Publications

30