2025 Cullasasja Club Annual Meeting Presentation

A CTUAL 2024 C LUB N ON -O PERATING R ESULTS ( DOLLARS IN THOUSANDS )

Actual 2024 $1,925

Budget 2024

Favorable (Unfavorable)

Initiation Fees Capital Dues

$1,820

$105

$857 $169

$838

$19 $84

Other Non-Op Revenue

$85

Total Non-Op Revenue $2,951

$2,743

$208

Member Acquisition Exp <$96> <$86>

<$10>

Other Non-Op Expense

<$16> <$28>

$12

Total Non-Op Expense <$112> <$114>

$2

Net Non-Operating

$2,839 $2,629

$210

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