Annual Report

VISION: To be a model of commitment and organization in California, offering quality interactions and receptivity to all CR Flamengo fans.

Mission: Fraternize and gather Flamengo fans in the various regions of California to promote the passion for the red-black, participate in the annual calendar of social responsibility, and help strengthen the Flamengo brand wherever we are.

Values: At CaliFla, we uphold the values of ethics, responsibility, respect, unity, and teamwork. These values are not just words to us; they are the guiding principles we follow daily. They make us proud to be part of Flamengo and inspire us to do our best.

EXECUTIVE REPORT

We are pleased to present the official CaliFla Embassy financial report for the 2025 fiscal year. This document reflects our commitment to fiscal responsibility, operational transparency, and sustainable growth.

The CaliFla Embassy ended the fiscal year with a positive net cash flow. This report highlights the financial performance and transparency of the CaliFla Embassy as a registered Non-Profit in California - 501(c)(3) · EIN 88-2905462. During the 2025 fiscal year, we demonstrated how we managed every dollar to support our vision, mission, and values.

Hosting Raul in Los Angeles

Revenue

During 2025, CaliFla generated $6,272 in total revenue. Online store activities and support from contributing members generated the entirety of this amount. This revenue allowed us to maintain our autonomy. We received no public or private subsidies. Supporters and initiatives like selling banners and shirts funded our operating budget directly.

Expense Management

Our total operating expenses and disbursements for the year totaled $4,414. We directed these resources carefully to strengthen our brand and support our initiatives.

Expanses Graphic

Advertising and Events: We allocated $2,895 to expand our digital presence, host gatherings, and produce materials. This amount includes items such as Instagram verification and advertising, Wix web hosting for our website, printing, decorative items, and smoke flares.

Infrastructure and Operational Assets: We allocated $985 to support our operations. This amount includes the acquisition and maintenance of percussion instruments, flags, PVC poles, postage costs, and the purchase of items for free member events.

Social Support and Administrative Compliance: We allocated $534 to honor our legal commitments to the State of California and the Federal Government, maintain our accounting records, and provide extra support to our social initiatives in partnership with the Allan Kardec Fellowship Society of San Diego. During our Back to School, Toy Drive, and Food Drive campaigns, we deliver the collected items and supplement them with monetary assistance.

Important Note: CaliFla Embassy leadership operates without any compensation. Our directors and president dedicate their time on a 100% voluntary basis.

CaliFla Embassy Financial Health

We ended 2025 in an extremely stable financial position. Revenue exceeded expenses, resulting in a net surplus of $1,858. We transferred this entire amount to our cash reserves.

On December 31, 2025, CaliFla held $2,476 in total assets. This sum includes our cash balance of $1,858, the residual book value of our physical goods of $387, and the accumulated balance from previous years of $231. Most importantly, we operate with $0 in debt or outstanding financial obligations. This ensures we enter future projects without financial burdens.

To Our Contributing Members

Thanks to this joint effort, the CaliFla Embassy remains financially healthy, compliant with regulatory bodies, and ready to expand its reach.

Thank you everyone for your continued support!