THE GO PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$429,456
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,153,510
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,866,044
$392,563
-90%
Government Grants
$0
$0
-
Fundraising Events
$1,325,814
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,508
$36,893
-41%
Other
$9,794
$0
-100%
Total Revenues
$5,264,160
$429,456
-92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,735
$875,724
-61%
Fees to Service Providers
$178,210
$98,960
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,898
$37,545
-74%
Interest
$0
$0
-
Depreciation
$40,764
$7,472
-82%
Other
$372,026
$133,809
-64%
Total Expenses
$2,998,633
$1,153,510
-62%
Net income
2024
2025
Change
Net income
+$2,265,527
-$724,054
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$2,224,659
$968,867
-56%
Admin
$263,901
$85,673
-68%
Fundraising
$510,073
$98,970
-81%
Total Expenses
$2,998,633
$1,153,510
-62%
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