Monthly report · April 2026estimated
April had the highest revenue in 5 months.
- Revenue was $5,084, up 3.7% (+$181) on March, almost all from NTx Advertisements.
- Net income was −$231, +$53 on March.
- Gross margin widened to 73% (+2.1 pts): each sales dollar kept more after direct costs.
Revenue
$5,084
Up 3.7%vs Mar 26
Cost of goods sold
$1,389
Down 3.8%vs Mar 26
Gross profit
$3,695
Up 6.8%vs Mar 26
73% margin · +2.1 pts
Operating expenses
$3,927
Up 4.9%vs Mar 26
Net income
−$231
Up +$53vs Mar 26
−4.6% margin · +1.2 pts
Over the last 5 months
Are we making money?
Where the money came from
$5,084- NTx AdvertisementsUp 4.1%$4,364
86% of revenue · $4,190 in Mar 26
- NTx MembershipsUp 1.1%$720
14% of revenue · $712 in Mar 26
Mix by month
Where the money went
$5,315- Direct costs 27¢
- Operating expenses 77¢
- Spent $231 more than it brought in
Direct costs$1,389
- PrintingDown 10%$782
$872 in Mar 26
- Subcontractor expensesUp 13%$542
$481 in Mar 26
- Merchant Account FeesDown 28%$65
$90 in Mar 26
Operating expenses$3,927
- Professional ServicesFlat$2,014
$2,014 in Mar 26
- Office & AdminUp 9.1%$1,448
$1,328 in Mar 26
- Contract laborUp 16%$465
$402 in Mar 26
Income statement
The full picture, line by line.
| Line | Apr 26 | Mar 26 | Change | 2026 to date |
|---|---|---|---|---|
| Revenue | ||||
| NTx Advertisements | $4,364 | $4,190 | +$174+4.1% | $14,408 |
| NTx Memberships | $720 | $712 | +$8+1.1% | $2,828 |
| Total revenue | $5,084 | $4,903 | +$181+3.7% | $17,236 |
| Cost of goods sold | ||||
| Printing | $782 | $872 | −$90−10% | $2,829 |
| Subcontractor expenses | $542 | $481 | +$61+13% | $1,955 |
| Merchant Account Fees | $65 | $90 | −$25−28% | $274 |
| Total cost of goods sold | $1,389 | $1,444 | −$55−3.8% | $5,058 |
| Gross profit | $3,695 | $3,459 | +$236+6.8% | $12,178 |
| Gross margin | 73% | 71% | 71% | |
| Operating expenses | ||||
| Professional Services | $2,014 | $2,014 | — | $7,818 |
| Office & Admin | $1,448 | $1,328 | +$120+9.1% | $4,843 |
| Contract labor | $465 | $402 | +$63+16% | $1,780 |
| Total operating expenses | $3,927 | $3,743 | +$184+4.9% | $14,440 |
| Operating profit | ($231) | ($284) | +$53 | ($2,262) |
| Net income | ($231) | ($284) | +$53 | ($2,262) |
| Net margin | −4.6% | −5.8% | −13% | |
Year-to-date figures include estimated months in this sample.