NOVA LABS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,646,943
Membership Dues
42%
Contributions
31%
Program Services
16%
Other
10%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,382,962
Other
35%
Salaries & Benefits
20%
Interest
18%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$359,337
$512,419
+43%
Government Grants
$27,690
$22,493
-19%
Fundraising Events
$0
$0
-
Program Services
$225,300
$263,418
+17%
Membership Dues
$632,311
$691,800
+9%
Investments
$1,062
$344
-68%
Other
$196,188
$156,469
-20%
Total Revenues
$1,441,888
$1,646,943
+14%
Expenses
2024
2025
Change
Grants
$0
$3,511
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,332
$270,557
+100%
Fees to Service Providers
$160,266
$203,566
+27%
Advertising & Promotion
$13,638
$9,341
-32%
Offices, Occupancy & IT
$21,110
$36,490
+73%
Interest
$143,420
$245,524
+71%
Depreciation
$84,334
$124,197
+47%
Other
$724,478
$489,776
-32%
Total Expenses
$1,282,578
$1,382,962
+8%
Net income
2024
2025
Change
Net income
+$159,310
+$263,981
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$462,243
$464,882
+1%
Admin
$820,335
$912,080
+11%
Fundraising
$0
$6,000
-
Total Expenses
$1,282,578
$1,382,962
+8%
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