Annual Club Meeting

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

Actual YTD $1,300

Budget YTD

Favorable (Unfavorable)

Initiation Fees Capital Dues

$1,100

$200

$855 $129

$838

$17 $75

$54

Other Non-Op Revenue

Total Non-Op Revenue $2,284

$1,992

$292 <$2>

Member Acquisition Exp <$62> <$60>

<$12>

$4 $2

Other Non-Op Expense

<$8>

Total Non-Op Expense <$70> <$72>

Net Non-Operating

$2,214 $1,920

$294

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