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
©2002 The Internet Corporation for Assigned Names
and Numbers. All rights reserved.
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