FY2025 Revenue Bridge Analysis

Decomposition of revenue movement from FY2024 to FY2025

Positive Drivers

Negative Drivers

Start / End

FY2024 Revenue

$11.2M

Baseline

Expansion

+$1.3M

23 customers increasing

Contraction

-$443K

12 customers decreasing

New Customers

+$463K

6 new logos

Churn

-$1.3M

4 customers lost

FY2025 Revenue

$11.2M

Net change: -$5K (-0.0%)

Detailed Bridge Data

Category	Amount	Count	% of FY2024
FY2024 Baseline	$11,243,300	45 customers	100.0%
Expansion	+$1,263,882	23	11.2%
Contraction	-$443,473	12	-3.9%
New Customers	+$462,893	6	4.1%
Churn	-$1,288,224	4	-11.5%
FY2025 Ending	$11,238,378	47 customers	100.0%