24340 AnnRept 2025 - FINAL v2

Independent Auditor’s Financial Summary Statement of Revenues and Expenses

Year Ended June 30, 2024—IASA’s Financial Portrait

Revenues Memberships

Revenues

$ 1,468,963.00 1,758,080.00 921,671.00 1,166,181.00 $ 5,314,895.00 $ 1,592,816.00 2,059,260.00 65,795.00 675,175.00 337,699.00 393,830.00 $ 5,124,575.00

Association Programs Sponsored Programs Other Total Revenues

Association Programs

33%

28%

Memberships

Expenses Staff Office

22%

Other

Sponsored Programs

17%

Publications Conferences Committees Operations Total Expenses

Expenses

40%

Office

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

$

190,320.00

31% 13%

Staff

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

564,374.00 (107,238.00) 30,000.00

Conferences

7% 8%

31

Operations

653,589.00 1,331,045.00 11,645,847.00 $ 12,976,892.00

Committees

1%

Publications

31