Performance — Fiscal YTD (Jul 2025 → May 2026)
11 months actual · from the official financialsEarned revenue by line of business — monthly trend
stacked, $/monthVendor gross sales — the climb toward the $3M goal
Total earned revenue / month
Profit bridge — earned revenue → philanthropy → debt → net
Operating revenue by line
Philanthropy reliance
Pro-forma P&L (annual)
Gap to board targets — by line of business
What it takes — close the operating gap with one lever
Each row shows how much of a single line of business — holding everything else constant — would close the current operating gap (the amount earned revenue must add before any philanthropy). In reality you pull several levers at once; the studio lets you model the blend.
CV25
Strategic CFO Advisor
reads your live modelThe advisor sees your current scenario (every line of business, philanthropy state, and computed results) and gives CV25-specific moves. Guidance only — the board makes the decisions.
Export & save
Download the current scenario as a formula-driven Excel workbook — every assumption is an editable yellow cell and every output recomputes live in Excel. Or save the scenario in this browser to compare later.