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 | |||
| JULY | $1,786,595 | |||
| AUGUST | $1,876,042 | |||
| SEPTEMBER | $1,972,328 | |||
| TOTAL REVENUE | $21,377,262 | $19,143,069 | $5,147,907 | 36.78% |