Starting Revenue
Increases
Decreases
Ending Revenue
FY2024 Revenue
$11.2M
FY2025 Revenue
$11.2M
No change from FY24
New Customers
+$462.9K
Expansion
+$1.26M
Contraction
-$443.5K
Churn
-$1.29M
Timing Adjust.
+$53.1K