Annual Club Meeting

A CTUAL 2024 C LUB O PERATING R ESULTS , E XCLUDING D EPRECIATION ( DOLLARS IN THOUSANDS ) T HRU A UGUST 31, 2024

Actual YTD $3,090

Budget YTD

Favorable (Unfavorable)

Dues

$3,052 $1,630

$38

Other Revenue Total Income Payroll Expense

$1,764

$134 $172

$4,854 $4,682 <$2,522> <$2,605>

$83

Other Operating Expense <$2,278> <$2,184>

<$94> <$11>

Total Expense

<$4,800> <$4,789>

Net Club Operations

$54

<$107>

$161

38