| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
| 2011-11 | 96 | $ 3,173,056.41 | ($ -898,984.98) | $ 0.00 | ($ -1,375,110.23) | $ 898,961.20 | |
| 2011-12 | 104 | $ 3,675,281.12 | ($ -19,490.04) | $ 0.00 | ($ -1,268,738.79) | $ 2,387,052.30 | |
| 2012-01 | 111 | $ 12,498,217.50 | ($ -25,426.85) | $ 0.00 | ($ -1,993,287.79) | $ 10,479,502.85 | |
| 2012-02 | 1 | $ 656,625.00 | ($ -4,749.51) | $ 0.00 | ($ -316,750.38) | $ 335,125.12 | |
| Total: | $ 14,100,641.47 | ||||||