MOBILE INFIRMARY ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$657,900,831
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$621,460,055
Other
52%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,089,637
$1,079,819
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,482,501
$632,942,550
+2%
Membership Dues
$0
$0
-
Investments
$3,737,645
$4,774,991
+28%
Other
$30,317,830
$19,103,471
-37%
Total Revenues
$654,627,613
$657,900,831
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,658,101
$212,634,762
+5%
Fees to Service Providers
$51,225,701
$38,231,868
-25%
Advertising & Promotion
$928,144
$146,043
-84%
Offices, Occupancy & IT
$27,996,796
$28,065,119
+0%
Interest
$4,549,721
$4,319,996
-5%
Depreciation
$14,869,562
$15,546,147
+5%
Other
$301,079,435
$322,516,120
+7%
Total Expenses
$603,307,460
$621,460,055
+3%
Net income
2024
2025
Change
Net income
+$51,320,153
+$36,440,776
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$423,974,218
$417,242,838
-2%
Admin
$179,333,242
$204,217,217
+14%
Fundraising
$0
$0
-
Total Expenses
$603,307,460
$621,460,055
+3%
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