Revenue Comparison
Revenue Comparison
Revenue Comparison
| F.Y. 2021-2022 | F.Y. 2022 – 2023 | GAIN/LOSS | INC% / DEC% | |
|---|---|---|---|---|
| OCTOBER | $1,418,151 | $1,547,162 | $129,011 | 9.10% |
| NOVEMBER | $1,350,178 | $1,375,261 | $25,083 | 1.86% |
| DECEMBER | $1,605,104 | $1,556,275 | (-$48,829) | (-3.04%) |
| JANUARY | $1,496,333 | $1,553,154 | $56,821 | 3.80% |
| FEBRUARY | $1,373,791 | $1,350,030 | (-$23,761) | (-1.73%) |
| MARCH | $1,561,510 | $1,649,118 | $87,608 | 5.61% |
| APRIL | $1,240,476 | $1,537,725 | $297,249 | 23.96% |
| MAY | $1,423,226 | $1,665,946 | $242,720 | 17.05% |
| JUNE | $1,396,576 | $1,388,129 | (-$8,447) | (-0.60%) |
| JULY | $1,420,750 | $1,314,776 | (-$105,974) | (-7.46%) |
| AUGUST | $1,467,397 | |||
| SEPTEMBER | $1,457,298 | |||
| TOTAL REVENUE | $17,210,790 | $14,937,576 | $651,480 | 4.56% |