Asset Inventory — April 2026
| Asset | Description | Est. Value |
|---|---|---|
| TuneShack Platform | Full music venue + artist platform with payments | $15K – $50K |
| GrantPortal | SaaS platform — most scalable asset you own | $20K – $80K |
| FMG Ecosystem (15+ Apps) | Portfolio of complete business applications | $30K – $120K |
| Karibu Restaurant App | Full POS, ordering, loyalty, events system | $5K – $15K |
| PASAN Hub | NGO platform with AI, advocacy, harm reduction tools | $8K – $25K |
| PHRC Research Hub | Academic research grant + team management | $8K – $20K |
| BikeRally Fundraiser | Full fundraising + donor CRM platform | $5K – $15K |
| Non-Profit Tech Suite | Bike Rally + PASAN + PHRC — packageable | $25K – $60K |
| InvoicingHub + TechSupportPortal | Business operations tools | $3K – $8K |
| AI Agents (20+ Custom) | WhatsApp-enabled AI assistants across all platforms | $10K – $40K |
| TOTAL PORTFOLIO VALUE | $129K – $433K | |
Critical tasks to activate revenue now
| Task | Deadline | Status | Done? |
|---|---|---|---|
| Verify every Square payment link is live across ALL pages | NOW | Critical | ☐ |
| Issue invoices to all active clients (Karibu, PASAN, PHRC, BikeRally, FMG) | NOW | Critical | ☐ |
| Enable Grant Portal subscriptions with working Square checkout | This Week | Ready | ☐ |
| Publish app portfolio — use AppBlueprint as portfolio showcase | This Week | Ready | ☐ |
| Set up monthly retainer invoices for all FMG app maintenance | This Month | Ready | ☐ |
| Create "Hire Me" landing page linking to all apps built as portfolio | This Month | Critical | ☐ |
| Activate Karibu online ordering with Square | This Month | In Progress | ☐ |
$0 → $100,000+ per month
| Revenue Stream | Monthly Range | Activated? |
|---|---|---|
| TuneShack Memberships | $500–$1,500/mo | ☐ |
| Studio Room Bookings | $800–$2,000/mo | ☐ |
| Event Ticketing | $300–$800/mo | ☐ |
| Client App Retainers | $500–$2,000/mo | ☐ |
| Revenue Stream | Monthly Range | Activated? |
|---|---|---|
| Grant Portal Subscriptions | $4,000–$9,500/mo | ☐ |
| Beat Store / Digital Downloads | $300–$800/mo | ☐ |
| New Client App Builds | $1,500–$5,000/mo | ☐ |
| Corporate Sponsorships | $500–$2,000/mo | ☐ |
| Revenue Stream | Monthly Range | Activated? |
|---|---|---|
| White-Label Grant Portal | $1,000–$4,000/mo | ☐ |
| App-in-a-Day Packages | $2,000–$8,000/mo | ☐ |
| Karibu Online Ordering | $200–$800/mo | ☐ |
| Grant Success Fees | $500–$3,000/mo | ☐ |
| Revenue Stream | Monthly Range | Activated? |
|---|---|---|
| 1,000 Nonprofit Grant Portal Subscribers | $79,000/mo | ☐ |
| Enterprise Clients (hospitals, universities) | $10,000–$20,000/mo | ☐ |
| App Development Agency (5–10 clients) | $15,000–$50,000/mo | ☐ |
| TuneShack at Full Capacity | $8,000–$20,000/mo | ☐ |
Year-by-year across all 13 platforms
| Platform | Revenue |
|---|---|
| DJ Pro Studio | $2.5M |
| Flux Music | $1.8M |
| Violet AI | $1.2M |
| TuneShack Academy | $3M |
| Beat Store | $2.8M |
| GrantPortal | $1.8M |
| AduClean | $3.5M |
| Studio163 | $1.8M |
| TOTAL | $28.6M |
| Platform | Revenue |
|---|---|
| DJ Pro Studio | $8.4M |
| Flux Music | $4.2M |
| Violet AI | $3.6M |
| TuneShack Academy | $12M |
| Beat Store | $8.4M |
| GrantPortal | $5.2M |
| AduClean | $6.8M |
| Studio163 | $4.2M |
| TOTAL | $68.9M |
| Platform | Revenue |
|---|---|
| DJ Pro Studio | $7.2M |
| Flux Music | $5.8M |
| Violet AI | $4.5M |
| TuneShack Academy | $15M |
| Beat Store | $10.5M |
| GrantPortal | $7.5M |
| AduClean | $8.5M |
| Studio163 | $5.5M |
| TOTAL | $88.8M |
2026–2030 Annual Revenue Trajectory
| Year | Annual Revenue | YoY Growth | Progress |
|---|---|---|---|
| 2026 | $25M | — | |
| 2027 | $40M | +60% | |
| 2028 | $65M | +63% | |
| 2029 | $82M | +26% | |
| 2030 | $100M+ | +22% |
4 pillars to reach $100M+
1 | Verticalize | Deepen existing streams (Academy → $8M, Licensing → $5M) |
2 | Horizontalize | New products — Video, Gaming, Enterprise → $25M |
3 | Internationalize | Regional platforms — EMEA, APAC, LATAM → $12M |
4 | Subscriptionize | Shift 65% to recurring, improve retention & LTV |
Monitor these to stay on target
| Metric | Current | Target (6mo) | Target (12mo) | Notes |
|---|---|---|---|---|
| Monthly Recurring Revenue | $0 | $6K–$15K | $15K–$40K | |
| Grant Portal Subscribers | 0 | 100–150 | 500–1,000 | |
| TuneShack Monthly Members | 0 | 50–100 | 200+ | |
| Active Client Projects | 0 | 1–2 | 5–10 | |
| Studio Booking Utilization | 0% | 40%+ | 80%+ | |
| App Builds Delivered | 20+ | 22–25 | 30+ | |
| Revenue Streams Active | 0 | 5+ | 10+ |
Use this space to track ideas, blockers, and next steps