Revenue Report
Total Revenue
$1,248,600
Full Year 2024
Recurring Revenue
$986,400
79% of total
New Revenue
$262,200
21% of total
Churn
$42,100
3.4% churn rate
Monthly Revenue Trend — 2024
Monthly Revenue Breakdown
| Month | Recurring | New Business | Total | MoM Growth |
|---|---|---|---|---|
| Jan 2024 | $72,400 | $16,800 | $89,200 | — |
| Feb 2024 | $74,600 | $17,300 | $91,900 | +3.0% |
| Mar 2024 | $78,200 | $19,500 | $97,700 | +6.3% |
| Apr 2024 | $80,100 | $21,200 | $101,300 | +3.7% |
| May 2024 | $82,400 | $23,400 | $105,800 | +4.4% |
| Jun 2024 | $85,600 | $24,100 | $109,700 | +3.7% |
| Jul 2024 | $83,200 | $22,600 | $105,800 | -3.6% |
| Aug 2024 | $87,400 | $24,800 | $112,200 | +6.0% |
| Sep 2024 | $86,100 | $23,200 | $109,300 | -2.6% |
| Oct 2024 | $89,800 | $26,100 | $115,900 | +6.0% |
| Nov 2024 | $92,300 | $25,800 | $118,100 | +1.9% |
| Dec 2024 | $74,300 | $17,400 | $91,700 | -22.4% |