| | FY2018 | FY2019 | FY2020 |
| Revenue | | | |
| Corporate Sponsorship | £150,000 | £154,500 | £159,135 |
| Grant Applications | £60,000 | £61,800 | £63,654 |
| Associated Gifts in kind | £2,400 | £2,472 | £2,546 |
| Membership (monthly) | £51,540 | £161,121 | £276,181 |
| Membership (annually) | £17,085 | £35,024 | £53,860 |
| Training | £7,920 | £8,316 | £8,732 |
| Total Revenue | £288,945 | £423,233 | £564,108 |
| Direct Cost | | | |
| Design & Dev (Freelance) | £21,600 | £32,471 | £50,384 |
| Therapy (Freelance) | £36,000 | £47,303 | £65,661 |
| Support (Freelance) | £9,600 | £20,111 | £37,653 |
| Hosting | £720 | £742 | £764 |
| Software Licence | £1,200 | £1,236 | £1,273 |
| Total Direct Cost | £69,120 | £101,863 | £155,735 |
| Gross Margin | £219,825 | £321,370 | £408,374 |
| Gross Margin % | 76% | 76% | 72% |
| | | | |
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