23028 Annual Report 22-23_hi

Independent Auditor’s Financial Summary Statement of Revenues and Expenses

Year Ended June 30, 2022—IASA’s Financial Portrait

Revenues Memberships

Revenues

$ 1,353,816.00 1,166,687.00 756,653.00 1,120,845.00 $ 4,398,001.00 $ 1,341,922.00 1,412,265.00 27,984.00 464,400.00 197,239.00 307,557.00 $ 3,751,367.00

Association Programs Sponsored Programs Other Total Revenues

31%

Memberships

27%

Association Programs

25%

Expenses Staff Office

Other

Sponsored Programs

17%

Publications Conferences Committees Operations Total Expenses

Expenses

Increase in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets

$ 646,634.00

38%

Office

36% 12%

Staff

Fixed asset additions Depreciation expense Payments on loans Return of dues and legal support reimbursement Unrealized gains (losses) on investments Increase (Decrease) in Unrestricted Net Assets Unrestricted Net Assets—Beginning of Year Unrestricted Net Assets—End of Year

19,265.00 (82,251.00) 2,883.00 (2,293.00) (1,282,140.00) (697,902.00) 11,555,020.00 $ 10,857,118.00

Conferences

5% 8%

Operations

Committees

1%

Publications

30