Annual Club Meeting

A CTUAL 2023 C LUB N ON -O PERATING R ESULTS ( DOLLARS IN THOUSANDS )

Actual 2023 $1,680

Budget 2023

Favorable (Unfavorable)

Initiation Fees Capital Dues

$1,335

$345

$847

$818

$29 $20

Other Non-Op Revenue

$93

$73

Total Non-Op Revenue $2,620

$2,226

$394

Member Acquisition Exp <$91> <$64>

<$27>

Other Non-Op Expense

<$13> <$38>

$25

Total Non-Op Expense <$104> <$102>

<$2> $392

Net Non-Operating

$2,516 $2,124

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