Monthly report · March 2026estimated
March had the highest revenue in 4 months.
- Revenue was $4,903, up 29% (+$1,097) on February, almost all from NTx Advertisements.
- Net income was −$284, +$79 on February.
- Worth a look: Office & Admin came to $1,328, 2.1× February's $625.
Revenue
$4,903
Up 29%vs Feb 26
Cost of goods sold
$1,444
Up 22%vs Feb 26
Gross profit
$3,459
Up 32%vs Feb 26
71% margin · +1.7 pts
Operating expenses
$3,743
Up 26%vs Feb 26
Net income
−$284
Up +$79vs Feb 26
−5.8% margin · +3.7 pts
Over the last 4 months
Are we making money?
Where the money came from
$4,903- NTx AdvertisementsUp 35%$4,190
85% of revenue · $3,104 in Feb 26
- NTx MembershipsUp 1.5%$712
15% of revenue · $702 in Feb 26
Mix by month
Where the money went
$5,187- Direct costs 29¢
- Operating expenses 76¢
- Spent $284 more than it brought in
Direct costs$1,444
- PrintingUp 33%$872
$654 in Feb 26
- Subcontractor expensesUp 3.1%$481
$466 in Feb 26
- Merchant Account FeesUp 38%$90
$65 in Feb 26
Operating expenses$3,743
- Professional ServicesUp 6.3%$2,014
$1,895 in Feb 26
- Office & AdminUp 112%$1,328
$625 in Feb 26
- Contract laborDown 13%$402
$463 in Feb 26
Income statement
The full picture, line by line.
| Line | Mar 26 | Feb 26 | Change | 2026 to date |
|---|---|---|---|---|
| Revenue | ||||
| NTx Advertisements | $4,190 | $3,104 | +$1,086+35% | $10,044 |
| NTx Memberships | $712 | $702 | +$10+1.5% | $2,108 |
| Total revenue | $4,903 | $3,806 | +$1,097+29% | $12,152 |
| Cost of goods sold | ||||
| Printing | $872 | $654 | +$218+33% | $2,047 |
| Subcontractor expenses | $481 | $466 | +$15+3.1% | $1,414 |
| Merchant Account Fees | $90 | $65 | +$25+38% | $209 |
| Total cost of goods sold | $1,444 | $1,186 | +$258+22% | $3,669 |
| Gross profit | $3,459 | $2,620 | +$839+32% | $8,483 |
| Gross margin | 71% | 69% | 70% | |
| Operating expenses | ||||
| Professional Services | $2,014 | $1,895 | +$119+6.3% | $5,804 |
| Office & Admin | $1,328 | $625 | +$703+112% | $3,394 |
| Contract labor | $402 | $463 | −$61−13% | $1,315 |
| Total operating expenses | $3,743 | $2,983 | +$760+26% | $10,513 |
| Operating profit | ($284) | ($363) | +$79 | ($2,031) |
| Net income | ($284) | ($363) | +$79 | ($2,031) |
| Net margin | −5.8% | −9.5% | −17% | |
Year-to-date figures include estimated months in this sample.