AnRept2018

Independent Auditor’s Financial Summary

Revenues

Statement of Revenues and Expenses Year Ended June 30, 2017 IASA’s Financial Portrait

34%

Memberships

Association Programs

30%

Revenues Memberships

$ 1,200,322.00 1,084,690.00 461,467.00 816,433.00 $ 3,562,912.00 $ 1,084,897.00 1,289,966.00 64,811.00 396,583.00 238,974.00 189,061.00 $3,264,292.00

Association Programs Sponsored Programs Other Total Revenues

23%

Other

Sponsored Programs

13%

Expenses Staff Office

Publications Conferences Committees Operations Total Expenses

Expenses

40%

Office

Increase (Decrease) in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets Fixed asset additions Depreciation expense Payments on loan Return of dues and legal support reimbursement Separation liability Increase (Decrease) in Unrestricted Net Assets Unrestricted Net Assets—Beginning of Year Unrestricted Net Assets—End of Year

33% 12%

Staff

$ 298,620.00

Conferences

10,500.00 (83,511.00) 152,737.00 (3,676.00) 22,000.00 396,670.00 8,696,910.00 $ 9,093,580.00

7% 6%

Committees

Operations

2%

Publications

28