FY26 PROPOSED BUDGET (September 2025-August 2026) FY 2024/2025 YEAR-END PROJECTION- Consolidated with Equip Expo
CURRENT YEAR
FY25-BUDGET FY25-PROJECTION
8,556,896 (8,912,826)
8,958,294 (9,073,578)
INCOME
EXPENSES (w/additional approvals)
NET
(355,930) 380,000
(115,284) 381,500 266,216
Interest/Divided/Sweep
24,070
TOTAL Change In Net Assets
Before Gains (loss) on LT Investments
Overview -Current Year:
• This year, we had one new regular member and three prorated members, and one regular member and eight associate members dropped. Last year, we had two new regular members and nine new associate members. • The 2024 trade show was the third under in-house management achieving sold out expanded exhibit space and reaching 2 8,5 00 attendees. We achieved the budget net (details addressed under the April Statement section) . The format of the show was designed to enhance the show experience, by expanding the show space to the West Wing, offering entertainment, more sponsorship opportunities, and educational programs and speakers. • Board approved an additional $350,000 for TurfMutt and then another $1,200,000 for the 2025/2026 production year , which required $720,000 to be funded in FY25. The board also approved funding to address the EPA wavier challenge. • The 2025 Annual Meeting will be held at Stein Eriksen Lodge Deer Valley in Park City, UT , and is looking to have a good attendance with about 145 attendees. As of April 30, 2025, the investment balance is $91,719 including the Expo sweep account and Gains/Losses on the Long-Term investments. Last year, Investment balance was $437,976.
FY 2025/2026 YEAR PROPOSED BUDGET -Consolidated with Equip Expo
PROPOSED BUDGET
FY26-BUDGET
FY25-BUDGET
FY25-PROJECTION
INCOME
8,885,640
8,556,896
8,958,294
EXPENSES
(8,755,922)
(8,912,826)
(9,073,578)
NET
129,718 385,000
(355,930) 380,000
(115,284) 381,500
INVESTMENTS
TOTAL Change In Net Assets- Before LT Investments
514,718
24,070
266,216
- Gains (Losses)
Made with FlippingBook Digital Proposal Creator