IASA Annual Report FY 2013

Independent Auditor’s

Financial Summary Statement of Revenues & Expenses

YEAR ENDED JUNE 30, 2012 IASA’S FINANCIAL PORTRAIT

Misc. 3%

Marketing

1%

Revenues Membership Dues. .......................................... $ 1,091,336.00 Sponsored Programs . ...................................... $ 779,709.00 Association Programs ...................................... $ 562,389.00 Miscellaneous.................................................. $ 86,113.00 Marketing........................................................ $ 42,725.00 Interest on Investments.................................... $ 376,783.00 IASA Annual Conference ................................ $ 232,645.00 AASA Programs .............................................. $ 8,619.00 Total Revenues.............................................. $ 3,180,319.00 Expenses Staff..................................................................$ 1,100,414.00 Office. ..............................................................$ 1,397,837.00 Publications......................................................$ 63,228.00 Conferences......................................................$ 574,559.00 Committees......................................................$ 267,578.00 Operations........................................................$ 190,075.00 Total Expenses...............................................$ 3,593,691.00 (Decrease) Increase in Unrestricted Net Assets Before Non-Cash Items. ............................... $ (413,372.00) Non-Cash Items Fixed asset additions.................................... $ 631,919.00 Depreciation expense................................... $ (87,615.00) Unrealized gain (loss) on investments........... $ (48,627.00) Payments on loan......................................... $ 129,445.00 Increase in Unrestricted Net Assets............... $ 211,750.00 Unrestricted Net Assets - Beginning of Year..... $ 8,490,530.00 Unrestricted Net Assets - End of Year............ $ 8,702,280.00

Association Programs

Interest on Investments

18%

12%

IASA Annual Conference

.27% AASA Programs

7%

Sponsored Programs

25%

Membership Dues

34%

Publications

2%

Conferences

16%

39% O ce

7%

Committees

5%

Operations

Sta

31%

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