ICANN | 9-Month Financial Report for Period Ending 31 March 2000

 

9-Month Financial Report for Period Ending 31 March 2000

 


 

Internet Corporation for Assigned Names and Numbers

 

Nine Month Financial Report - Fiscal Year 1999-2000 Based on Information Available 1 Apr 2000 (All Amounts in Thousands of U.S. Dollars)

Description

Revised 12 Month Budget

9 Months Actual

12 Month Projected
 Approved Feb 2000  Ending 31 March 2000 As of 31 March 2000
 Income
 A. Income to Support Continuing Expenses
  gTLD Registrars  $2,101

 $1,060

 $2,101
  gTLD Registry  250  250  250
  ccTLD Registries/Registrars  1,496  145

1,496

  IP Address Registries  428

0

 428

  Subtotal - Continuing Income

 $4,275

 $1,455

 $4,275

 
B. One Time and Special Project Income
Accreditation Fees $500  $418 450
Special Project Grants--At Large 200  50 100
Contributions & Other 250  213 250
Total Income $5,225 $2,136 $5,075
 
Expense
Memo: fulltime staff, end of period 13.3 7.5 12
Personnel $860 $375 $700
Professional & Technical Services 1,000 844 1,025
Board & Public Meetings 535 305 320
Other Travel & Meetings 230 66 233
Administration 440 222 360
Special Projects--At Large 200 41 100
Subtotal - Expense $3,265 $1,853 $2,738
 
 Capital Equipment Acquisition

 $125

 $90

 $125

 
Total Expense & Equipment

 $3,390

 $1,943

 $2,863

 
Surplus of Income over Expense

 $1,835

 $193

 $2,212

 
Reserves
Reserve Balance -- Beginning of Year

($759)

 na

($759)

Net Income (Loss) for Year

$1,835

 na

$2,212

Loans Payable--End of Year

 ($1,025)

 na

 ($1,025)

Reserve Balance -- End of Year

$51

na

$428

 


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