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📊 FINANCIAL RECORDS
JMME Earnings & Loss Statement
3-Year Financial Archive for CPA & Accounting Records
Legal Entity:
J M McMillan Enterprises Inc.
5413 Balfor Drive, Virginia Beach, Virginia 23464
FY2025 (Most Recent)
Fiscal Year End: 12/31/2025INCOME (REVENUE)
Earned Revenue (Tickets/Vibe Pass)$45,000
Contributed Support (Donations)$15,000
In-Kind Support (JMME Tech/Mgmt)$15,000
TOTAL INCOME$75,000
EXPENSES
Artist/Clinician Fees (VSOTB)$35,000
Production & Venue Costs$15,000
Professional Fees (Legal/Compliance)$10,000
Marketing & Digital (Apollo/Base44)$10,000
TOTAL EXPENSES$70,000
OPERATING SURPLUS / (LOSS)$5,000
FY2024 (Previous)
Fiscal Year End: 12/31/2024INCOME (REVENUE)
Earned Revenue (Tickets/Vibe Pass)$35,000
Contributed Support (Donations)$15,000
In-Kind Support (JMME Tech/Mgmt)$10,000
TOTAL INCOME$60,000
EXPENSES
Artist/Clinician Fees (VSOTB)$30,000
Production & Venue Costs$15,000
Professional Fees (Legal/Compliance)$5,000
Marketing & Digital (Apollo/Base44)$8,000
TOTAL EXPENSES$58,000
OPERATING SURPLUS / (LOSS)$2,000
FY2023 (Two Years Prior)
Fiscal Year End: 12/31/2023INCOME (REVENUE)
Earned Revenue (Tickets/Vibe Pass)$25,000
Contributed Support (Donations)$10,000
In-Kind Support (JMME Tech/Mgmt)$10,000
TOTAL INCOME$45,000
EXPENSES
Artist/Clinician Fees (VSOTB)$20,000
Production & Venue Costs$18,000
Professional Fees (Legal/Compliance)$2,000
Marketing & Digital (Apollo/Base44)$4,000
TOTAL EXPENSES$44,000
OPERATING SURPLUS / (LOSS)$1,000
3-Year Comparison
| Budget Category | FY2025 | FY2024 | FY2023 | Growth (25 vs 23) |
|---|---|---|---|---|
| Earned Revenue | $45,000 | $35,000 | $25,000 | +80% |
| Contributed Support | $15,000 | $15,000 | $10,000 | +50% |
| In-Kind Support | $15,000 | $10,000 | $10,000 | +50% |
| TOTAL INCOME | $75,000 | $60,000 | $45,000 | +66.67% |
| Artist Fees | $35,000 | $30,000 | $20,000 | +75% |
| Production Costs | $15,000 | $15,000 | $18,000 | -16.67% |
| Professional Fees | $10,000 | $5,000 | $2,000 | +400% |
| Marketing & Digital | $10,000 | $8,000 | $4,000 | +150% |
| TOTAL EXPENSES | $70,000 | $58,000 | $44,000 | +59.09% |
| OPERATING SURPLUS | $5,000 | $2,000 | $1,000 | +400% |
Document Purpose: This statement is maintained for CPA and accounting records. All figures are in USD and represent fiscal year ended December 31st.
Last Updated: March 11, 2026
