2025 Financial Report
January 1, 2025- December 31, 2025
|
Beginning
Balance* |
$125,700.92 |
|||
|
Income |
||||
|
Donations |
19,889.30 |
|||
|
Interest/Dividends |
4,928.46 |
|||
|
Book
Royalties |
13.99 |
|||
|
Total
Income |
$24,831.75 |
|||
|
Expenses |
||||
|
Furniture
and Equipment |
||||
|
Business
Expenses:Accounting Fees |
||||
|
Business
Expenses:Government Fees |
61.25 |
|||
|
Business
Expenses:Promotion |
260.38 |
|||
|
Business
Expenses:Subscriptions |
243.99 |
|||
|
Business
Expenses:Meals |
0.00 |
|||
|
Business
Expenses:Travel |
2,486.45 |
|||
|
Business
Expensse:Dividend Reinvestment |
0.00 |
|||
|
Business
Expenses:Advertising |
||||
|
Contract
Services:Outside |
3,660.09 |
|||
|
Operations:Bank Charges |
123.89 |
|||
|
Operations:Domain/Web/Listserv |
1,006.40 |
|||
|
Operations:Postage, Mailing
Service |
312.36 |
|||
|
Operations:Printing and Copying |
194.55 |
|||
|
Operations:Supplies |
0.00 |
|||
|
Operations:Telephone,
Telecommunications |
932.71 |
|||
|
Editing
of Registry |
1,305.15 |
|||
|
Publication
of Book |
0.00 |
|||
|
Total
Expenses |
$10,587.22 |
|||
|
Change
in Value of FDIC Insured CDs |
||||
|
FDIC
Insured CDs: Gains/losses |
1,347.88 |
|||
|
Total
Change in FDIC Insured CDs |
1,347.88 |
|||
|
Ending
Balance* |
$141,293.33 |
|||
|
*Balance
includes cash reserves and accumulated donations to help publish |
||||
|
the
US Peace Registry and plan, design, |
||||
|
and
build the US Peace Memorial. |
||||
|
Report Date |
12/31/25 |
|||
US Peace Memorial Foundation is a tax-exempt 501(c)(3) public charity.
Donations
to the Foundation are tax-deductible to the extent provided by law.
Copyright 2026, US Peace Memorial Foundation, Inc.