📊 Investor Snapshot · April 2026
The First Mission-Driven
Commerce Network
A hybrid coffee retail + digital marketplace powered by a 57,000-person TikTok community — with a built-in distribution engine no ad budget can buy.
$25K–$80K
Monthly Revenue (per location)
6
Revenue Streams
57K+
Built-in Audience
🧠 The Idea
CareZiaSpace is a mental health & family safety platform with 57,000 active community members. We've layered on top of it:
☕
Wolf & The Beans
Premium small-batch coffee brand — retail, online, and in-store
🛍️
CareZia Marketplace
Shopify merchant directory — mission-aligned stores pay to list and get promoted
📱
TikTok Engine
57K+ community is the distribution machine that merchants pay to access
Revenue Streams
Coffee Sales (Retail)
In-store + Online
$5K–$20K
per month
Bagged Coffee (WolfBeans)
Shopify + App
$3K–$15K
per month
Marketplace Subscriptions
Recurring SaaS
$1K–$10K
per month
TikTok Blasts / Promotions
Per campaign
$2K–$8K
per month
Shopify Store Builds
Service fee
$2K–$10K
per month
App Subscriptions
CareZiaSpace Premium
$5K–$20K
per month
Combined Projection: $18K–$83K/month
Per location at scale. Margin: $5K–$20K profit potential
🔒 Why Nobody Can Copy This
- 57,000+ pre-built community audience (no other coffee shop has this)
- TikTok distribution engine that merchants pay to access
- Mental health mission creates extreme loyalty and word-of-mouth
- Marketplace creates recurring revenue without physical inventory
- Every customer is also a potential affiliate (40% commission model)
- App + store + online = 3 revenue channels simultaneously
Scale Plan
Phase 1: Flagship
CareziaSpace Bistro + Creator Café — one location, building brand, proving model
$25K–$50K/mo
target revenue
Phase 2: Pop-Up Network
3–5 pop-up locations in major cities, weekend markets, events, festivals
$50K–$100K/mo
target revenue
Phase 3: Marketplace Scale
100+ merchant partners nationwide, TikTok agency services, white-label marketplace
$100K–$300K/mo
target revenue
Phase 4: Licensing Expansion
CareziaSpace Bistro licensing model, licensing brand + marketplace access to operators
$500K+/mo
target revenue
💰 Use of Investment (If Raising)
35%
Physical Store Buildout
CareziaSpace Bistro flagship + equipment
25%
Tech & Platform
App scaling, marketplace dev, Shopify integrations
20%
Content & TikTok Engine
Video production, creator partnerships, paid amplification
20%
Working Capital
Inventory, staffing, first 90 days operations