Capterra
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Expenses
$56.2K
$56.2K
Insurance, Wages, Rent, Legal, Other
Total income ▼ 36.5%
$426.8K $672.5K last year
Cash ▲ 202.9%
$288,721
prior last year
$95,319
$95,319
Forecast Accuracy
92%
92%
12-month trend
Revenue Forecast
$1.2M ▲ 8.2%
Cost Forecast
$800,000
next year
Active Users
1,250
1,250
Last 7 days
Engagement
78% ▲ 3.1%
Conversion Rate
5.6%
this month
Entities
5
5
Merged
Consolidated Revenue
$2.5M
Net Profit
$650,000
after tax