ICANN | Audited Financial Report for Fiscal Year Ending 30 June 2002 (Statements of Activities)

  Audited Financial Report for Fiscal Year Ending 30 June 2002 (Statements of Activities)

INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of Activities
Years ended June 30, 2002 and 2001

          2002 2001
Changes in unrestricted net assets:      
  Support and revenue:      
    Domain name registry and registrar fees $ 3,690,305 3,248,912
    Address registry fees   494,991 428,000
    Accreditation fees   894,465 712,227
    Application fees (note 2)   411,337 2,283,994
    Contributions   9,540 228,631
    Contributed services   180,995 182,195
    Interest income   19,316 91,470
    Loss on disposal of property and equipment  
    Net assets released from restrictions   264,943    149,028
      Total support and revenue   5,965,892 7,324,457
  Expenses:      
    Personnel   1,858,405 1,395,809
    Board and public meetings   1,149,905 871,248
    Other meetings and travel   305,333 281,351
    Professional services   1,635,258 2,436,966
    General and administrative   1,006,832    794,489
      Total expenses   5,955,733 5,779,863
      Change in unrestricted net assets        10,159 1,544,594
Changes in temporarily restricted net assets:      
  Contributions and grants   328,102 193,676
  Net assets released from restrictions     (264,943)   (149,028)
      Change in temporarily restricted net assets         63,159       44,648
      Change in net assets   73,318 1,589,242
Net assets (deficit) at beginning of year   2,973,869 1,384,627
Net assets at end of year $ 3,047,187 2,973,869
See accompanying notes to financial statements.      

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Page Updated 27-Dec-2002
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