24020 AnnRept 2024

Independent Auditor’s Financial Summary Statement of Revenues and Expenses

Year Ended June 30, 2023—IASA’s Financial Portrait

Revenues Memberships

Revenues

$ 1,434,733.00 1,528,650.00 889,802.00 1,157,383.00 $ 5,010,568.00 $ 1,530,790.00 1,529,161.00 24,570.00 596,141.00 191,329.00 359,405.00 $ 4,231,396.00

Association Programs Sponsored Programs Other Total Revenues

Association Programs

31%

27%

Memberships

Expenses Staff Office

23%

Other

Sponsored Programs

18%

Publications Conferences Committees Operations Total Expenses

Expenses

36%

Office

Increase in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets Fixed asset additions Insurance—annual mine subsidence Depreciation expense Unrealized gains (losses) on investments Total Other Changes in Net Assets Increase (Decrease) in Unrestricted Net Assets Unrestricted Net Assets—Beginning of Year Unrestricted Net Assets—End of Year

$ $779,172.00

36% 14%

Staff

106,285.00 30,000.00 (89,208.00) (37,520.00) 9,557.00 788,729.00 10,857,118.00 $ 11,645,847.00

Conferences

5% 8%

Operations

Committees

1%

Publications

30