Financial projections dashboard
ILLUSTRATIVE PLANNING SCENARIOS
Not awarded funding or guaranteed revenue.
Controls
$1.25M
Total annual revenue
$1.40M
Operating expenses
-$150,000
Annual surplus / shortfall
$375,000
Startup capital required
-$1.13M
5-year cumulative
-$1.88M
10-year cumulative
Revenue, expenses & surplus by center count
Growth scenarios
Five- and ten-year outlook
Annual revenue under conservative ($250K/center), base ($350K) and expansion ($500K) cases using your cost inputs. Center counts per year are transparent assumptions.
Assumptions
Baseline cost per satellite center
| Program director / lead coach | $70,000 |
| Part-time coaches & mentors | $80,000 |
| Youth support & case management | $35,000 |
| Insurance, compliance & supplies | $25,000 |
| Equipment maintenance & utilities | $20,000 |
| Administration, reporting & contingency | $20,000 |
| Total baseline per center / year | $250,000 |
Assumes donated or subsidized space. Excludes startup build-out, capital equipment, and additional network overhead (entered separately above).
Illustrative annual revenue examples
5 centers × $250,000
$1.25M
10 centers × $350,000
$3.50M
20 centers × $400,000
$8.00M
30 centers × $500,000
$15.00M
Revenue streams
Three separate buckets
Each division supports the brand without combining restricted funds, patient information or charitable assets.
Nonprofit (restricted)
- — Government-funded youth programming
- — Philanthropic grants
- — Charitable corporate sponsorships
- — Donations
Commercial
- — Adult fitness memberships
- — AI training subscriptions
- — AI pod licensing
- — Boxing academy memberships
- — Merchandise
- — Food subscriptions
- — Healthy vending
- — Media sponsorships & Champ TV
- — Instrumental music licensing
- — Events & training programs
Regulated healthcare
- — Telehealth services (licensed clinicians)
- — Separate entity, records & privacy controls