2018 ICPI Annual Report ICPI 2018 Annual Report 0219_4 - Page 26

2018 Annual Report • 26 Summary of ICPI Financial Information ICPI Total Revenue $3.95 million ICPI Total Expenses $3.55 million For the year ending June 30, 2018 For the year ending June 30, 2018 4% Services/ Investments 4% 11% Publications Administration 4% 17% Governance 32% Programs ICPI FY 18 Revenue Sources $3,952,709 Dues ICPI FY 18 Expenses $3,554,364 84% 43% Meetings and exhibits Programs/ Foundation support ICPI Foundation Total Revenue Unrestricted $827,585 ICPI Program Expenses $3,554,364 For the year ending June 30, 2018 ICPI Foundation FY 18 Revenue Investment Income.............................................................$287,921 Released from time restrictions...................................$468,501 ICPI in-kind support...............................................................$71,163 Total Revenue.........................................................................$827,585 ICPI Foundation Total Expenses $290,352 For the year ending June 30, 2018 7% Public, Government & Association Relations 6% Publications 8% Membership ICPI FY 18 Program Expenses $2,996,752 9% Services ICPI Foundation FY 18 Expenses Programs and Research....................................................$259,764 Administration & Governance.........................................$30,588 Total Expenses........................................................................$290,352 ICPI Foundation Net Assets $5,939,767 For Year Ending June 30, 2018 2% Foundation 21% Programs and research 48% Meetings and exhibits