2025 Cullasasja Club Annual Meeting Presentation

A CTUAL 2025 C LUB O PERATING R ESULTS , E XCLUDING D EPRECIATION ( DOLLARS IN THOUSANDS ) T HRU A UGUST 31, 2025

Actual YTD $3,278

Budget YTD

Favorable (Unfavorable)

Dues

$3,259 $1,724

$19

Other Revenue Total Income Payroll Expense

$1,857

$133 $152

$5,135 $4,983 <$2,704> <$2,755>

$51

Other Operating Expense <$2,447> <$2,349>

<$98> <$47>

Total Expense

<$5,151> <$5,104>

Net Club Operations

<$16> <$121>

$105

40