> ## Documentation Index
> Fetch the complete documentation index at: https://docs.firstrespondershub.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Revenue report

> Gross and net revenue for any date range, broken down by source and payment channel.

The **Revenue report** answers "what did we make?" for a stretch of time. Open it from the sidebar under **Billing → Revenue Report**.

Program owners only.

## Running one

1. Pick a start and end date.
2. Generate the report.

Nothing appears until you pick a range. That is on purpose — there is no default period that is right for everyone.

## What you get

Three totals at the top:

| Total                     | What it means                                           |
| ------------------------- | ------------------------------------------------------- |
| **Gross revenue**         | Everything students paid, before anything is taken out. |
| **Refunds**               | What you gave back in that period.                      |
| **Net revenue collected** | What you actually kept.                                 |

Then two breakdowns:

* **By revenue source** — which programs and courses the money came from.
* **By payment channel** — how it was paid.

And below those, the full transaction detail, with the student or beneficiary on each line.

<Note>
  The report follows the dates money **moved**, not the dates classes ran. A student who paid in February for a June class shows in February.
</Note>

## Example

It is April 3 and your board wants first-quarter numbers.

1. Set the range to January 1 through March 31.
2. Generate.
3. Read **Net revenue collected** for the headline number, and **By revenue source** for which programs earned it.

## See also

* [Transactions](/dashboard-and-reports/transactions) — One payment at a time.
* [Refunds](/payment-settings/refunds) — What lands in the refunds column.
* [Stripe Connect](/payment-settings/stripe-connect) — Where the money goes.