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2023 June WRF Financial StatementJan - Jun, 2023 Jan - Jun, 2022 Change Income F41000 Other Types of Income F41300 Miscellaneous Income 327 333 (6) F41400 REALTORS Helping REALTORS 50 50 F41550 CFR Community Service Projects 200 200 F41700 Affiliate Income 35 5 30 Total F41000 Other Types of Income 612 338 274 F41100 Pierson Pointe Contributions 25,574 25,574 F45000 Investments & Interest 9,975 (27,855) 37,830 Total Income 36,161 (27,518)63,678 Gross Profit 36,161 (27,518)63,678 Expenses F65000 Operations F65010 Credit Card Fees 4 4 F65040 Office Supplies 980 480 500 F65060 Meeting Expense 393 393 F65070 Insurance 1,566 1,564 2 Total F65000 Operations 2,943 2,044 899 F65100 Other Types of Expenses F65120 REALTORS Helping REALTORS 7,200 (7,200) F65160 Fundraising Expense 28,025 28,025 Total F65100 Other Types of Expenses 28,025 7,200 20,825 F65130 Corning Credit Union-Interest 3,847 (3,847) F65135 Paragon Bank Interest 21,489 21,489 Total Expenses 52,457 13,091 39,366 Net Operating Income (16,297)(40,608)24,312 Net Income (16,297)(40,608)24,312 Wilmington REALTORS Foundation Profit and Loss January - June, 2023