MAN CAVE HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,267
Other
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,293
Grants
54%
Salaries & Benefits
26%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,370
$132,565
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$734
$702
-4%
Other
$0
$265,000
-
Total Revenues
$86,104
$398,267
+363%
Expenses
2023
2024
Change
Grants
$20,000
$224,000
+1020%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,541
$110,306
+780%
Fees to Service Providers
$840
$0
-100%
Advertising & Promotion
$0
$3,435
-
Offices, Occupancy & IT
$23,775
$20,231
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,234
$60,321
+54%
Total Expenses
$96,390
$418,293
+334%
Net income
2023
2024
Change
Net income
-$10,286
-$20,026
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$84,477
$389,359
+361%
Admin
$11,913
$28,934
+143%
Fundraising
$0
$0
-
Total Expenses
$96,390
$418,293
+334%
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