Overview
TOTAL MEMBERS IN ECOSYSTEM99,961
Total Paid Members
1,013
↑ +8% YoY
Paid Tickets
1,016
↑ +100% YoY
Quarterly Revenue
$162K
↑ +18% YoY
Target Annual Revenue
$3.5M
including Halloween & NYE
↑ +57% YoY
Quarterly Attendance
2,840
↑ +85% YoY
In App Profiles
500
↑ +100% YoY
CONNECTIONS CREATED8,247 total
DEMAND & CULTURAL MOMENTUM
Applications
3,890/mo
↑ +75% YoY
Instagram Followers
21K
Social Reach (90d)
2,008,922
Press
In progress
Partnership Pipeline
5 active
Financial
MONTHLY FUNDS IN$98K current
Revenue Breakdown
| Stream | Monthly | % of Total |
|---|---|---|
| Membership | $116K | 50% |
| Tickets | $82K | 35% |
| Sponsorship | $0K | 0% |
| Bar/F&B | $35K | 15% |
Burn Rate & Runway
| Metric | Value |
|---|---|
| Burn Rate | $95K/mo |
| Net Burn | $47K/mo |
| Runway | 3 months |
The remainder of the money coming in ($550k) this quarter came from investments & advances. As we build our sales funnel towards profitability, we are still dependent on outside financing to build the business, hence we are now working to raise our seed round.
To view our current deck, please see deck.hello.cx.
Fundraising
Seed Round
$2M
Runway
30 months
Use of Funds
Product & Engineering45%
Marketing & Expansion35%
Artist & Partnerships20%
Updates
May 2026
Anderson .Paak Partnership Finalized
Equity-aligned partnership for four performance activations across 2026–2027.
May 2026
Tribeca Flagship Fully Operational
First permanent CX venue live with weekly programming, bar operations, and member events.
Apr 2026
Cléo Xóchil AI Concierge Launched
Voice-first AI agent live for member introductions, recommendations, and profile building.
Mar 2026
1,000th Paying Member
Milestone reached entirely through organic growth and word-of-mouth during stealth.