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Audited Financial Report for Fiscal Year Ending
30 June 2001
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INTERNET
CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of Activities
Years ended June 30, 2001 and 2000
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2001 |
2000 |
Changes in
unrestricted net assets: |
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Support
and revenue:
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Domain
name registry and registrar fees
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$ 3,248,912 |
3,371,217 |
Address
registry fees
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428,000 |
428,000 |
Accreditation
fees
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712,227 |
444,885 |
Application
fees (note
2)
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2,283,994 |
121,847 |
Contributions
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228,631 |
227,392 |
Contributed services
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182,195 |
216,667 |
Interest income
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91,470 |
13,256 |
Other income
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4,478 |
Net assets released from restrictions
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149,028 |
100,000 |
Total support
and revenue
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7,324,457 |
4,927,742 |
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Expenses:
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Personnel
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1,395,809 |
729,529 |
Board and public meetings
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871,248 |
360,146 |
Other meetings and travel
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281,351 |
116,222 |
Professional
services
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2,436,966 |
1,303,468 |
General
and administrative
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794,489 |
342,544 |
Total
expenses
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5,779,863 |
2,851,909 |
Change
in unrestricted net assets
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1,544,594 |
2,075,833 |
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Changes in temporarily restricted net assets:
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Contributions and grants
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193,676 |
235,000 |
Net assets released from restrictions
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(149,028)
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(100,000)
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Change in temporarily restricted net assets |
44,648 |
135,000 |
Change
in net assets |
1,589,242 |
2,210,833 |
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Net assets (deficit) at beginning
of year |
1,384,627 |
(826,206) |
Net assets at end of year |
$2,973,869 |
1,384,627 |
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See accompanying notes to financial
statements. |
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Page Updated
05-Apr-2003
©2002 The Internet Corporation for Assigned
Names and Numbers.All rights reserved.
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