2011 Annual Report 2011 ICPI Annual Report - Final - Page 15

Summary of Financial Information The summary of financial information has been extracted from the ICPI audited financial statements for the year ending June 30, 2011 and on which an independent public accounting firm expressed a favorable review. Service/Other $65,899 2% Publications $292,880 11% Programs $532,300 19% Total Revenue $2.769 million For the year ending June 30, 2011 Dues $959.351 35% Meeting & Exhibits $918,451 33% Administration $410,612 14% Programs $2,412,065 81% Total Expenses Governance $160,085 5% $2.983 million For year ended June 30, 2011 Relations/Foundation $186,407 8% Publications $384,155 16% Membership $307,798 13% ICPI 2010–2011 Program Expenses Programs & Research $444,701 18% Services $117,878 5% Meetings & Exhibits $971,126 40% ICPI Annual Report 2011 13