2025 Cullasasja Club Annual Meeting Presentation

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

Actual YTD $1,540

Budget YTD

Favorable (Unfavorable)

Initiation Fees Capital Dues

$1,190

$350

$896

$889

$7 $4

$88

Other Non-Op Revenue

$92

Total Non-Op Revenue $2,528

$2,167

$361

Member Acquisition Exp <$38> <$43>

$5

<$9> <$4> $357

Other Non-Op Expense

<$22> <$13>

Total Non-Op Expense <$60> <$56>

Net Non-Operating

$2,468 $2,111

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