2012 Annual Report ICPI 2012AnnualReport_12202012-FINAL - Page 15

Summary of Financial Information For the year ending June 30, 2012 The summary of financial information has been extracted from the ICPI and ICPI Foundation Consolidated Audited Fi- nancial Statements for the year ended June 30, 2012 and on which an independent public accounting firm expressed an unqualified opinion. ICPI Foundation of Statement Activities ICPI 2011–2012 Revenue Sources The ICPI provides in-kind support to the ICPI Foundation to Services/Other: 3% $80,890 cover all administrative and governance expenses as well Publications: 10% $280,754 as project management support. Therefore 100% of all ex- Dues: 35% $947,091 Programs: 17% $448,980 penses go directly to research and education projects. ICPI Foundation 2011–2012 Revenue Sources Contributions: 43% $83,568 Meetings & exhibits: 35% $958,796 ICPI Total Revenue $2,716,511 ICPI 2011–2012 Expenses Investment income: 57% $109,370 Governance: 5% $138,354 Administration: 15% $413,214 ICPI Foundation Total Revenue $192,938 ICPI Foundation 2011–2012 Total Expenses Programs/Foundation: 80% $2,275,415 ICPI Total Expenses $2,826,983 Programs & Research: 100% $47,240 ICPI 2011–2012 Program Expenses Services: 4% $96,363 Foundation: 2% $36,049 Relations: 6% $125,556 Membership: 12% $274,878 Meetings & exhibits: 43% $979,509 ICPI Foundation Total Expenses $47,240 Publications: 13% $295,321 Programs & research: 21% $467,739 ICPI Annual Report 2012 15