Revenue Comparison
Revenue Comparison
| F.Y. 2022-2023 | F.Y. 2023 – 2024 | GAIN/LOSS | INC% / DEC% | |
|---|---|---|---|---|
| OCTOBER | $ 1,547,162 | $ 1,396,136 | (-$151,025) | -9.76% |
| NOVEMBER | $ 1,375,261 | $ 1,431,520 | $ 56,258 | 4.09% |
| DECEMBER | $ 1,556,275 | $ 1,545,696 | (-$10,578) | -0.68% |
| JANUARY | $ 1,553,154 | $ 1,795,097 | $ 241,943 | 15.58% |
| FEBRUARY | $ 1,350,030 | $ 1,662,818 | $ 312,788 | 23.17% |
| MARCH | $ 1,649,118 | $ 1,720,767 | $ 71,649 | 4.34% |
| APRIL | $ 1,537,725 | $ 1,935,889 | $ 398,164 | 25.89% |
| MAY | $1,665,946 | $ 2,016,526 | $350,580 | 21.04% |
| JUNE | $1,388,129 | $ 1,625,040 | $ 236,911 | 17.07% |
| JULY | $1,314,776 | $1,778,230 | $463,454 | 35.25% |
| AUGUST | $ 1,403,132 | $1,839,885 | $436,753 | 31.13% |
| SEPTEMBER | $ 1,293,918 | $1,682,709 | $388,791 | 30.05% |
| TOTAL REVENUE | $ 17,634,627 | $20,430,319 | $2,795,692 | 15.85% |