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