2025 Cullasasja Club Annual Meeting Presentation

A CTUAL 2024 C LUB O PERATING R ESULTS , E XCLUDING D EPRECIATION ( DOLLARS IN THOUSANDS )

Actual 2024 $4,665 $2,624 $7,289

Budget 2024 $4,564 $2,441 $7,005

Favorable (Unfavorable)

Dues

$101 $183 $284 $196

Other Revenue Total Income Payroll Expense

<$3,605> <$3,801>

<$79>

Other Operating Expense <$3,268> <$3,189>

$117 $401

Total Expense

<$6,873> <$6,990>

Net Club Operations

$416

$15

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