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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