IASA Annual Report 2020-21

Independent Auditor’s

Financial Summary Statement of Revenues and Expenses—Year Ended June 30, 2020 IASA’s Financial Portrait

Revenues

Revenues Memberships

$ 1,259,538.00 1,136,959.00 638,738.00 577,187.00 $ 3,612,422.00 $ 1,258,439.00 1,223,279.00 33,767.00 409,378.00 233,468.00 277,731.00 $ 3,436,062.00

35%

Association Programs Sponsored Programs Other Total Revenues

Memberships

Association Programs Sponsored Programs

31%

Expenses Staff Office

18%

16%

Other

Publications Conferences Committees Operations Total Expenses

1%

7%

Expenses

8%

12%

Increase (Decrease) in Unrestricted Net Assets Before Other Changes in Net Assets Other Changes in Net Assets

35%

37%

$

176,360.00

Staff

37%

35% 12%

Office

Fixed asset additions Depreciation expense Payments on loan

25,175.00 (88,528.00) 4,942.00 (9,292.00) 108,657.00 9,764,141.00 $ 9,872,798.00

Conferences

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

7% 8%

Operations

Committees

1%

Publications

32