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
% of
'25 vs. '24
Actual FY25
FY25
FY25
FY25
FY24
EXPENSES
Bud
Bud
Market Statistics
$ 465,000
$ 287,485
$
462,667
(2,333)
$
390,073
62%
99%
119%
Annual Meeting
375,000
-
375,000
-
394,883
0%
100%
95%
(61,700)
124,667
57,114
94,300
Safety Standards
156,000
60%
76%
37%
Regulatory Committees
45,500
22,480
35,060
(10,440)
43,110
49%
77%
81%
Other Regulatory/Tech Programs CPSC- Lawnmower/Safety Education CPSC- ROV (UTV) Debris Penetration Rule
247,000 550,000 420,000
91,705 235,679 34,125 278,347
142,000 350,000 40,000 430,000
(105,000) (200,000) (380,000) 430,000
80,129
37% 43%
57% 64% 10%
177% 19% 69%
1,853,311
57,631
8%
EPA CARB SORE Wavier Challenge-(Dec Call- 250K-400K
-
Legal Counsel
70,000
38,884
48,000
(22,000)
28,478
56%
69%
169%
(24,000)
25,500
13,000
26,000
Legislative Affairs
50,000
102%
26%
52%
-
127,132 188,507 892,815
92,723 117,395 2,420,000
150,000 180,000 2,420,000
Public Relations
150,000 285,000 1,700,000
100% 63%
118% 95% 271%
62% 41%
Saving Living Landscapes/Research
(105,000) 720,000
Foundation-Turf Mutt (300K June/350K Oct./ Mar. 1.2M)
142% 35%
0%
(5,000)
2,583
3,450
5,000
Website
10,000
50%
Board of Directors
20,000
16,298
20,000
-
20,078
81%
100%
100%
OPPAA Management
98,000
84,966
111,333
13,333
107,059
87%
114%
104%
Admin. & Fin. Consultants
57,500
59,334
59,334
1,834
70,719
103%
103%
84%
Personnel & Overhead
4,213,826
2,771,840
4,124,884
(88,942)
3,902,902
66%
97%
106%
TOTAL OPERATING EXPENSES
$ 8,912,826
$ 6,624,825
$
9,073,578
$ 160,752
$ 8,309,577
74%
102%
109%
Change in Net Operating Income Before Investment Income
$ (355,930)
$ 1,690,800
$
(115,284)
$ 240,646
$
627,140
Investments
Interest/Dividend Income Interest -EXPO Sweep Unrealized Gain/(Loss) on Inv.
$ 190,000 $ 190,000
121,402 141,463 (171,146)
$
181,500 200,000
(8,500) 10,000
$
179,898 198,190 553,327 931,415
-
-
Total Investment Income
$ 380,000
$
91,719
$
381,500
$
1,500
$
24%
100%
41%
Change in Net Operating Income After Investment Income
$
266,216
$ 242,146
$ 1,558,555
$
24,070
$ 1,782,519
17%
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