CIRA Annual Report 2007-2008

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2007–2008 CIRA Annual Report42CANADIAN INTERNETREGISTRATION AUTHORITYSTATEMENT OF NET ASSETSFOR THE YEAR ENDED MARCH 31, 2008UnrestrictedNet Assets$InternallyRestrictedNet Assets$Invested inEquipment$Total2008$Total2007$Balance, beginningof yearExcess of revenues overexpenses for the yearEquipment purchasesAmortization ofdeferred contributionAmortizationInterfund transfer(Note 8)449,2471,859,533(1,500,012)3,126603,604(1,415,498)5,803,898————1,415,4981,004,594—1,500,012(3,126)(603,604)—7,257,7391,859,533————5,211,2572,046,482————BALANCE, END OF YEAR—7,219,3961,897,8769,117,2727,257,739See accompanying notes to the financial statements
CANADIAN INTERNETREGISTRATION AUTHORITYSTATEMENT OF OPERATIONSFOR THE YEAR ENDED MARCH 31, 20082007–2008 CIRA Annual Report43REVENUESRegistration feesInterestCertification feesApplication feesOther revenueOPERATIONAL EXPENSESSalaries and benefitsConsultingComputer operations and networkingProducts and mediaTravel and corporate relationsOffice and generalRentMembershipsMeetingsOffice telecommunicationsStaff training and developmentInsuranceTranslationBank charges and interestLoss on disposal of equipmentAmortization2008$8,600,269496,147140,00025,00014,3819,275,7973,263,428970,471700,864427,534361,705327,460257,443150,188117,477100,16555,70450,02022,4444,8172,940603,6047,416,2642007$7,214,824486,193129,00019,0001,3637,850,3802,559,254733,413548,69378,266446,42176,723238,651139,624110,41073,86261,11949,74242,4084,104—641,2085,803,898EXCESS OF REVENUES OVER EXPENSES FOR THE YEAR1,859,5332,046,482See accompanying notes to the financial statements
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Page 6 and 7: 2007-2008 CIRA Annual ReportMESSAGE
Page 8 and 9: In the 10 years sinceit started, CI
Page 11 and 12: “ Finding the right domain namewa
Page 13 and 14: 2DELIVERING ONGOVERNANCEREFORMOUR G
Page 15 and 16: New processes were designed and dep
Page 17 and 18: 3DELIVERINGTO OURCUSTOMERSTOWARD A
Page 19 and 20: “ Bladetape.ca is the mostimporta
Page 21 and 22: Although originally scheduled for A
Page 23 and 24: 4DNS, TECHNOLOGY,AND SYSTEMSA SYSTE
Page 25 and 26: “ My website showcases mywork as
Page 27 and 28: Bolstered by three new staff positi
Page 29 and 30: 5COMMITTING TOHIGHER STANDARDSIN OF
Page 31 and 32: “ Frocks.ca is more than ourdomai
Page 33 and 34: Between January and May, CIRA staff
Page 35 and 36: 6COMMITTINGTO WORLDWIDEOUTREACHA HI
Page 37 and 38: “ Domesticgoddess.ca is myfood bl
Page 39 and 40: CIRA’s new marketing capabilities
Page 41 and 42: 7CANADIANINTERNETREGISTRATIONAUTHOR
Page 43 and 44: CANADIAN INTERNETREGISTRATION AUTHO
Page 45: 2007-2008 CIRA Annual Report412008$
Page 49 and 50: CANADIAN INTERNETREGISTRATION AUTHO
Page 51 and 52: 2007-2008 CIRA Annual Report47Durin
Page 53 and 54: 2007-2008 CIRA Annual Report497. DE
Page 55 and 56: 2007-2008 CIRA Annual Report51Subse
Page 57 and 58: 8STATE OF THEINDUSTRYAs the not-for
Page 59 and 60: REGISTRATIONSDOT CA DOMAIN REGISTRA
Page 61 and 62: REGISTRATIONS (cont.)DISTRIBUTION O
Page 63 and 64: REGISTRANTSREGISTRANT LOCATION BY T
Page 65: 18,000,000.00REGISTRY DATADNS QUERI

CIRA Annual Report 2007-2008

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