HEALTH SHARE OF OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,596,632,669
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,602,624,915
Other
99%
Fees to Service Providers
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,357,483,027
$3,591,177,727
+7%
Membership Dues
$0
$0
-
Investments
$3,728,828
$5,444,787
+46%
Other
-$91
$10,155
-11259%
Total Revenues
$3,361,211,764
$3,596,632,669
+7%
Expenses
2023
2024
Change
Grants
$0
$10,935,914
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,241
$0
-100%
Fees to Service Providers
$15,540,626
$19,972,372
+29%
Advertising & Promotion
$661,837
$722,636
+9%
Offices, Occupancy & IT
$5,155,052
$5,238,005
+2%
Interest
$2,677,941
$2,760,182
+3%
Depreciation
$121,106
$263,733
+118%
Other
$3,339,628,105
$3,562,732,073
+7%
Total Expenses
$3,363,791,908
$3,602,624,915
+7%
Net income
2023
2024
Change
Net income
-$2,580,144
-$5,992,246
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322,721,283
$3,582,185,755
+8%
Admin
$41,070,625
$20,439,160
-50%
Fundraising
$0
$0
-
Total Expenses
$3,363,791,908
$3,602,624,915
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)