2025 Cullasasja Club Annual Meeting Presentation

First page Table of contents Next page Last page

Annual Members’ Meeting	1
Agenda	2
2025 Board of Governors	3
2025 Club Committee Chairs	4
Slide Number 5	5
Club Update andPriorities	6
Financial Status	7
Board of Governors Goals & Objectives for 2025	8
State of the Club	9
State of the Club	10
State of the Club	11
Slide Number 12	12
Slide Number 13	13
Slide Number 14	14
Slide Number 15	15
Slide Number 16	16
Slide Number 17	17
Slide Number 18	18
Slide Number 19	19
Slide Number 20	20
Slide Number 21	21
Slide Number 22	22
Slide Number 23	23
Slide Number 24	24
Slide Number 25	25
State of the Membership Recap	26
Slide Number 27	27
Membership Demographics	28
Age Demographics	29
New Member Age Demographics	30
State of Origin Demographics	31
Slide Number 32	32
Slide Number 33	33
Annual Audit	34
Actual 2024 Club Operating Results, Excluding Depreciation (dollars in thousands)	35
Actual 2024 Club Non-Operating Results (dollars in thousands)	36
Slide Number 37	37
Slide Number 38	38
Where do Your Dues go? (Capital & Operating)	39
Actual 2025 Club Operating Results, Excluding Depreciation (dollars in thousands)Thru August 31, 2025	40
Actual 2025 Club Non-Operating Results, Excluding Depreciation (dollars in thousands)Thru August 31, 2025	41
2021 Capital Improvement Program (Dollars in thousands)Sources & Uses – Projected 2022 thru 2028	42
2021 Capital Improvement Program (Dollars in thousands)Projected Debt & Cash Balances	43
Slide Number 44	44
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