WRF Current Operating BudgetWilmington REALTORS Foundation
Current Operating Budget
January - June, 2023
Income
F41000 Other Types of Income
F41300 Miscellaneous Income
F41400 REALTORS Helping REALTORS
F41550 CFR Community Service Projects
F41700 Affiliate Income
Total F41000 Other Types of Income
F41050 Endowment Fund
F41100 Pierson Pointe Contributions
F45000 Investments & Interest
Total Income
Gross Profit
Expenses
F65000 Operations
F65010 Credit Card Fees
F65040 Office Supplies
F65060 Meeting Expense
F65070 Insurance
Total F65000 Operations
F65100 Other Types of Expenses
F65160 Fundraising Expense
Total F65100 Other Types of Expenses
F65135 Paragon Bank Interest
Total Expenses
Net Operating Income
Net Income
Total
327.01
50
200
34.99
612
0
25573.89
9974.81
36160.7
36160.7
4.18
979.5
392.99
1566
2942.67
28025.49
28025.49
21489.17
52457.33
-16296.63
-16296.63