Monthly report · July 2026
Revenue fell 16% on June, with a net loss of $801.
- Revenue was $3,418, down 16% (−$675) on June, almost all from NTx Advertisements.
- Net income was −$801, +$228 on June.
- Gross margin narrowed to 63% (−4.9 pts): each sales dollar kept less after direct costs.
Revenue
$3,418
Down 16%vs Jun 26
Cost of goods sold
$1,261
Down 3.7%vs Jun 26
Gross profit
$2,157
Down 22%vs Jun 26
63% margin · −4.9 pts
Operating expenses
$2,957
Down 22%vs Jun 26
Net income
−$801
Up +$228vs Jun 26
−23% margin · +1.7 pts
Over the last 8 months
Are we making money?
Where the money came from
$3,418- NTx AdvertisementsDown 20%$2,685
79% of revenue · $3,362 in Jun 26
- NTx MembershipsFlat$733
21% of revenue · $731 in Jun 26
Mix by month
Where the money went
$4,219- Direct costs 37¢
- Operating expenses 87¢
- Spent $801 more than it brought in
Direct costs$1,261
- PrintingUp 7.4%$761
$708 in Jun 26
- Subcontractor expensesDown 9.4%$475
$525 in Jun 26
- Merchant Account FeesDown 67%$25
$77 in Jun 26
Operating expenses$2,957
- Professional ServicesFlat$2,014
$2,014 in Jun 26
- Office & AdminDown 64%$512
$1,411 in Jun 26
- Contract laborUp 12%$431
$386 in Jun 26
Income statement
The full picture, line by line.
| Line | Jul 26 | Jun 26 | Change | 2026 to date |
|---|---|---|---|---|
| Revenue | ||||
| NTx Advertisements | $2,685 | $3,362 | −$677−20% | $24,641 |
| NTx Memberships | $733 | $731 | +$2+0.3% | $5,018 |
| Total revenue | $3,418 | $4,093 | −$675−16% | $29,660 |
| Cost of goods sold | ||||
| Printing | $761 | $708 | +$53+7.4% | $5,227 |
| Subcontractor expenses | $475 | $525 | −$50−9.4% | $3,440 |
| Merchant Account Fees | $25 | $77 | −$52−67% | $456 |
| Total cost of goods sold | $1,261 | $1,310 | −$49−3.7% | $9,123 |
| Gross profit | $2,157 | $2,783 | −$626−22% | $20,536 |
| Gross margin | 63% | 68% | 69% | |
| Operating expenses | ||||
| Professional Services | $2,014 | $2,014 | — | $13,860 |
| Office & Admin | $512 | $1,411 | −$899−64% | $7,502 |
| Contract labor | $431 | $386 | +$45+12% | $3,054 |
| Total operating expenses | $2,957 | $3,812 | −$855−22% | $24,416 |
| Operating profit | ($801) | ($1,029) | +$228 | ($3,880) |
| Net income | ($801) | ($1,029) | +$228 | ($3,880) |
| Net margin | −23% | −25% | −13% | |
Year-to-date figures include estimated months in this sample.