DEO CLINIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$501,259
Contributions
84%
Other
11%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,163
Salaries & Benefits
75%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,447
$420,523
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,067
$9,189
-9%
Membership Dues
$0
$0
-
Investments
$7,104
$14,692
+107%
Other
$66,781
$56,855
-15%
Total Revenues
$307,399
$501,259
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,424
$338,126
+63%
Fees to Service Providers
$5,131
$7,508
+46%
Advertising & Promotion
$1,537
$0
-100%
Offices, Occupancy & IT
$21,239
$19,308
-9%
Interest
$0
$0
-
Depreciation
$2,229
$3,821
+71%
Other
$92,952
$84,400
-9%
Total Expenses
$330,512
$453,163
+37%
Net income
2024
2025
Change
Net income
-$23,113
+$48,096
-308%
Functional Expenses
Summary
2024
2025
Change
Program
$327,541
$450,422
+38%
Admin
$2,971
$2,741
-8%
Fundraising
$0
$0
-
Total Expenses
$330,512
$453,163
+37%
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