Impact & financial dashboard

Our first year, in view.

Participation, community support, and the resources behind our work. Explore first-year activity through June 2026 alongside our 2025 financial records.

Download the source reports
First year · through June 2026

Participation & access

Documented activity from our first year of community programming.

Participant baseline17Veterans documented
All recorded activities25Activity dates
Time spent participating432Participant-hours
Duration of programming108Program clock-hours

First-year activity mix

25 documented dates; counts describe activities, not unique participants.

Ski Club access days18
Family nights2
Breathwork sessions2
Paddle outings2
Fly-fishing outing1

What participants shared

7 of 7

Survey respondents expressed interest in participating again.

Positive isolation-related response
6 of 7
Barrier / resource-support signal
6 of 7

Seven survey respondents. These are self-reported signals from a small group, not clinical outcomes or a measure of every participant’s experience.

Activities included ski access, pizza and family bowling, lake days and kayak rentals, breathwork, movement, and fly fishing.

Source: First-year impact report · through June 2026. Participant-hours count time across participants; program clock-hours describe the duration of programming.

Financial year · 2025

Contributions & founder support

Other reported contributions

$7,963.75

Management-reported contributions, separate from founder support.

Donor and payment-processor reconciliation is still needed to confirm gross outside donations.

Founder-paid startup support

$14,900.55

Support for filing and professional services, software, fundraising materials, and operating tools.

Paid from personal funds. Reported separately from Foundation bank deposits; final accounting classification remains under review.

Bank cash

2025 opening balance$0Opening bank cash
2025 bank activity$7,965.08Bank receipts
2025 bank activity$100.29Bank payments
2025 closing balance$7,864.79Year-end bank cash

Receipts by statement period

Statement-ending dates in 2025; periods do not necessarily match calendar months.

September 24$1,000.00
October 24$500.34
November 26$2,556.27
December 23$3,908.47

Cash reconciliation

Opening cash
$0.00
Plus bank receipts
+$7,965.08
Less bank payments
−$100.29
Closing cash
$7,864.79

Receipts include deposited proceeds, $0.34 interest, and $0.30 in account-verification credits. Payments include a $100 merchant fee and a $0.29 verification reversal. Internal transfers are excluded.

Bank deposits may be net of processor fees. Founder-paid support is not added to bank receipts. These records do not yet support a verified allocation of spending by program activity.

Source: 2025 financial & support summary.

Reports & reporting notes

How to read this dashboard

This is a snapshot of the published reports, not a live accounting feed. Participation covers the first year through June 2026; financial figures cover 2025. The periods are shown separately throughout.

The financial summary is management-prepared and unaudited, and is not a complete set of financial statements. Remaining reconciliation includes donor and processor detail, founder-paid receipts, assets, liabilities, and donor restrictions.

Questions: admin@tributaryfoundation.org