| Year | Gross Revenue | Period | Note |
|---|---|---|---|
| 2021 | $426,308 | 6 months (Jul–Dec) | Launch year — organic only |
| 2022 | $1,670,096 | 12 months | Organic peak — $5 in ad spend |
| 2023 | $1,486,723 | 12 months | Revenue dips without ads |
| 2024 | $1,627,552 | 12 months | First serious Meta investment — ceiling breaks |
| 2025 | $1,884,334 | 12 months | Best full year ever — ads running all year |
| 2026 | $370,415 | 3 months (Jan–Mar) | Pace of $1.48M/yr at current spend |
| TOTAL | $7,465,430 | 4.5 years |
| Month | Gross Revenue | Meta Spend | What Was Happening |
|---|---|---|---|
| Jan–Jun 2022 | ~$150K/mo avg | $0 | Organic only — healthy but not growing |
| Dec 2023 | $153,992 | $15,424 | First real spend → immediate revenue jump |
| Jan 2024 | $230,813 | $70,206 | 🔥 All-time revenue record — GRATITUDE promo |
| Feb 2024 | $190,837 | $50,775 | Promo tail — strong sustained result |
| Apr 2024 | $122,789 | $9,684 | Spend cut → revenue falls proportionally |
| Jul 2024 | $135,520 | $58,027 | Spend restored → revenue recovers |
| Dec 2024 | $167,802 | $28,252 | 🔥 GRATITUDE relaunches — immediate spike |
| Jan 2025 | $206,000 | $22,211 | 🏆 Best CPP ever — 5,002 trials in one month |
| Oct–Nov 2025 | ~$107K/mo | ~$3,300 | Ads paused — revenue collapses |
| Dec 2025 | $198,508 | $7,450 | Spend returns — revenue jumps back |
| Monthly Budget | Est. Trials/mo | Est. New Subs | Est. LTV Generated | Net Sub Growth |
|---|---|---|---|---|
| $2,100 (current) | ~285 | ~260 | ~$16,900 | −200 to −300/mo |
| $15,000 ($500/day) | ~4,166 | ~3,791 | ~$246,000 | +~2,400/mo |
| $30,000 ($1K/day) | ~8,333 | ~7,583 | ~$493,000 | +~6,200/mo |
| $50K+ with GRATITUDE | 20,000+ | 18,200+ | $1,183,000+ | 🚀 Jan 2025 scale |