INFIRMARY HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$92,806,480
Program Services
86%
Other
8%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,342,594
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
6%
Interest
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,726,326
$79,648,390
+7%
Membership Dues
$0
$0
-
Investments
$3,144,608
$6,111,956
+94%
Other
$8,336,433
$7,046,134
-15%
Total Revenues
$86,207,367
$92,806,480
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,224,658
$66,255,499
+6%
Fees to Service Providers
$8,484,744
$6,182,540
-27%
Advertising & Promotion
$573,721
$786,147
+37%
Offices, Occupancy & IT
$18,447,589
$20,386,490
+11%
Interest
$1,336,362
$3,106,930
+132%
Depreciation
$5,660,460
$5,772,180
+2%
Other
$1,836,838
$1,852,808
+1%
Total Expenses
$98,564,372
$104,342,594
+6%
Net income
2024
2025
Change
Net income
-$12,357,005
-$11,536,114
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$67,171,281
$74,561,057
+11%
Admin
$31,393,091
$29,781,537
-5%
Fundraising
$0
$0
-
Total Expenses
$98,564,372
$104,342,594
+6%
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