DNSO financial status

DNSO Secretariat
03 October 2002

The reference document from Diane Schroeder is: http://www.dnso.org/dnso/notes/20020905.ICANN-DNSO-finances-recap.html

• Income is from Diane Schroeder;
• Expenditure is from Diane for 1999 to 2001, but not for 2002 because the Secretariat keep it more accurately up to day;
• At the end of Sep 2002 we have $57,058.58 available cash in bank;
• The monthly average expenses since one year are $7,168, lower than estimated in 2001 budget (it includes Secretariat services, telephone, teleconferences and travels);
• The projected expenses indicate the Names Council have enough resources for 7 months (7*$7,168 =$50,176), which mean until the end of April 2003.