41
Employees
7 departments
$5,762,000
Open pipeline
weighted $3,330,850
$38,790,000
FY revenue
net $11,540,000
7
Active campaigns
4,415 leads
Pipeline by stage
| Stage | Deals | Value | Weighted |
|---|---|---|---|
| Prospecting | 3 | $445,000 | $103,500 |
| Qualification | 5 | $882,000 | $352,850 |
| Proposal | 7 | $1,535,000 | $835,000 |
| Negotiation | 5 | $2,900,000 | $2,039,500 |
| Closed Won | 6 | $1,445,000 | $1,445,000 |
| Closed Lost | 2 | $58,000 | $0 |
Revenue by quarter — FY2026
| Quarter | Revenue | Expenses | Margin |
|---|---|---|---|
| Q1 | $8,450,000 | $6,120,000 | 64% |
| Q2 | $9,180,000 | $6,540,000 | 66% |
| Q3 | $9,920,000 | $6,980,000 | 67% |
| Q4 | $11,240,000 | $7,610,000 | 68% |