ICANN | Audited Financial Report for Fiscal Year Ending 30 June 2001

 

Audited Financial Report for Fiscal Year Ending 30 June 2001


INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of Activities
Years ended June 30, 2001 and 2000

  2001         2000        
Changes in unrestricted net assets:    

   Support and revenue:

   

      Domain name registry and registrar fees

$ 3,248,912 3,371,217

      Address registry fees

428,000 428,000

      Accreditation fees

712,227 444,885

      Application fees (note 2)

2,283,994 121,847

      Contributions

228,631 227,392

      Contributed services

182,195 216,667

      Interest income

91,470 13,256

      Other income

—      4,478

      Net assets released from restrictions

     149,028      100,000

         Total support and revenue

   7,324,457    4,927,742
     

   Expenses:

   

      Personnel

1,395,809 729,529

      Board and public meetings

871,248 360,146

      Other meetings and travel

281,351 116,222

      Professional services

2,436,966 1,303,468

      General and administrative

      794,489       342,544

         Total expenses

   5,779,863    2,851,909

         Change in unrestricted net assets

   1,544,594    2,075,833
     

Changes in temporarily restricted net assets:

   

   Contributions and grants

193,676 235,000

   Net assets released from restrictions

     (149,028)      (100,000)
         Change in temporarily restricted net assets          44,648       135,000
         Change in net assets  1,589,242      2,210,833
     
Net assets (deficit) at beginning of year    1,384,627      (826,206)
Net assets at end of year   $2,973,869     1,384,627
     
See accompanying notes to financial statements.    


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