CAREOREGON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,544,041,347
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,805,316,795
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$220,319
$244,075
+11%
Government Grants
$849,921
$4,219,537
+396%
Fundraising Events
$0
$0
-
Program Services
$2,449,130,145
$2,470,959,129
+1%
Membership Dues
$0
$0
-
Investments
$32,124,258
$32,640,102
+2%
Other
$952,331
$35,978,504
+3678%
Total Revenues
$2,483,276,974
$2,544,041,347
+2%
Expenses
2023
2024
Change
Grants
$60,250,689
$35,659,990
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,511,168
$205,887,779
+17%
Fees to Service Providers
$38,321,128
$38,834,081
+1%
Advertising & Promotion
$932,453
$996,800
+7%
Offices, Occupancy & IT
$23,978,448
$28,286,970
+18%
Interest
-$149,918
-$386,668
+158%
Depreciation
$1,680,685
$1,553,027
-8%
Other
$2,131,577,038
$2,494,484,816
+17%
Total Expenses
$2,433,101,691
$2,805,316,795
+15%
Net income
2023
2024
Change
Net income
+$50,175,283
-$261,275,448
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,375,204
$2,690,905,369
+16%
Admin
$105,409,943
$114,052,989
+8%
Fundraising
$316,544
$358,437
+13%
Total Expenses
$2,433,101,691
$2,805,316,795
+15%
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