OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,524,822
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,284,695
Salaries & Benefits
77%
Other
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,993
$602,321
+156%
Government Grants
$623,851
$828,343
+33%
Fundraising Events
$0
$6,057
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,348
$92,551
+17%
Other
$132,410
-$4,450
-103%
Total Revenues
$1,070,602
$1,524,822
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,990
$985,790
+18%
Fees to Service Providers
$146,848
$15,000
-90%
Advertising & Promotion
$4,585
$45,767
+898%
Offices, Occupancy & IT
$17,005
$29,540
+74%
Interest
$0
$0
-
Depreciation
$2,365
$0
-100%
Other
$138,982
$208,598
+50%
Total Expenses
$1,143,775
$1,284,695
+12%
Net income
2024
2025
Change
Net income
-$73,173
+$240,127
-428%
Functional Expenses
Summary
2024
2025
Change
Program
$618,495
$1,066,823
+72%
Admin
$525,280
$183,910
-65%
Fundraising
$0
$33,962
-
Total Expenses
$1,143,775
$1,284,695
+12%
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