DRAFT OPEI Board Book 0625

OUTDOOR POWER EQUIPMENT INSTITUTE STATEMENT OF ACTIVITIES April 30, 2025

Projected Year-End Results

Projected vs. Budget Variance

Proj.

Annual Budget

YTD

Audited Year-end

% of

'25 vs. '24

% of

Actual FY25

INCOME

FY25

FY25

FY25

FY24

Bud

Bud

Membership Dues and Fees Regular Dues

$

2,300,000 495,000

$

1,472,279 326,046

$ 2,265,000

$

(35,000) (48,000) 4,250 (1,250)

$ 2,262,163

Associate Dues Affiliate Dues

447,000 14,750

480,600 14,371

10,500 2,500

9,999 1,250

Membership App. Fee TOTAL MEMBERSHIP

1,250

3,525

$

2,808,000

$ 1,809,574 64% $ 2,728,000 97% (80,000) $

$ 2,760,659 99%

Trade Show Income

$12,653,800 (5,142,970) (2,234,434) 5,276,396

$13,387,240 (5,473,652) (1,562,736)

$13,387,240 (5,473,652) (2,155,794)

$

733,440 (330,682)

$ 12,660,606 (4,928,003) (2,089,592)

Expenses

78,640

KY Operations

NET TRADE SHOW

$

$ 6,350,852 120% $ 5,757,794 109% 481,398 $

$ 5,643,011 102%

Other Income

Annual Meeting

$

240,000 99,500 40,000 93,000

$

-

$

240,000 99,500 40,000 93,000

$

- - - - - -

$

310,660 99,048 33,668 89,671

OPEAA Management Fee Advertising/Royalties

63,836 29,429 60,958

Rent

Miscellaneous

0

976

0

0

TOTAL OTHER INCOME

$

472,500

$

155,199

33% $

472,500 100%

$

$

533,047 89%

TOTAL OPERATING INCOME $

$ 8,315,625 97% $ 8,958,294 105% 401,398 $

$ 8,936,717 100%

8,556,896

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