MAN ALIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,507,428
Program Services
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,634,521
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,000
$61,500
+515%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,671,835
$3,383,662
-8%
Membership Dues
$0
$0
-
Investments
$61,075
$62,266
+2%
Other
$0
$0
-
Total Revenues
$3,742,910
$3,507,428
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,598
$2,065,864
+4%
Fees to Service Providers
$486,629
$564,302
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,607
$66,684
+60%
Interest
$12,937
$19,280
+49%
Depreciation
$39,609
$37,832
-4%
Other
$554,003
$880,559
+59%
Total Expenses
$3,124,383
$3,634,521
+16%
Net income
2024
2025
Change
Net income
+$618,527
-$127,093
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,562,688
$2,905,107
+13%
Admin
$561,695
$729,414
+30%
Fundraising
$0
$0
-
Total Expenses
$3,124,383
$3,634,521
+16%
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