Revenue Comparison
Revenue Comparison
| F.Y. 2024 – 2025 | F.Y. 2025 – 2026 | GAIN/LOSS | INC% / DEC% | |
|---|---|---|---|---|
| OCTOBER | $ 1,709,722 | $2,160,583 | $ 450,861 | 26.37% |
| NOVEMBER | $ 1,815,436 | $1,740,268 | (-$75,168) | -4.14% |
| DECEMBER | $ 1,758,294 | $2,373,704 | $ 615,409 | 35% |
| JANUARY | $ 1,762,476 | $2,981,788 | $1,219,311 | 69.18% |
| FEBRUARY | $ 1,528,157 | $2,617,356 | $1,089,199 | 71.28% |
| MARCH | $1,824,299 | $2,500,428 | $676,129 | 37.06% |
| APRIL | $1,771,074 | $2,358,081 | $587,006 | 33.14% |
| MAY | $1,825,700 | $2,410,857 | $585,157 | 32.05% |
| JUNE | $1,747,133 | $2,327,207 | $580,074 | 33.20% |
| JULY | $1,786,595 | $2,438,354 | $651,758 | 36.48% |
| AUGUST | $1,876,042 | $2,264,239 | $388,196 | 20.69% |
| SEPTEMBER | $1,972,328 | $2,216,060 | $243,731 | 12.36% |
| TOTAL REVENUE | $21,377,262 | $28,388,930 | $7,011,668 | 32.80% |