NORTHERN ILLINOIS UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$60,306,566
Contributions
83%
Investments
8%
Other
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,644,228
Grants
62%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,165,020
$50,144,834
+349%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,297,374
$1,424,365
+10%
Membership Dues
$0
$0
-
Investments
$4,916,125
$4,997,179
+2%
Other
$1,836,877
$3,740,188
+104%
Total Revenues
$19,215,396
$60,306,566
+214%
Expenses
2024
2025
Change
Grants
$9,854,456
$11,611,951
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,467,936
$1,250,861
-15%
Advertising & Promotion
$52,919
$87,289
+65%
Offices, Occupancy & IT
$560,443
$878,718
+57%
Interest
$0
$0
-
Depreciation
$237,459
$45,759
-81%
Other
$3,700,394
$4,769,650
+29%
Total Expenses
$15,873,607
$18,644,228
+17%
Net income
2024
2025
Change
Net income
+$3,341,789
+$41,662,338
+1147%
Functional Expenses
Summary
2024
2025
Change
Program
$11,219,273
$13,262,209
+18%
Admin
$2,675,535
$2,477,954
-7%
Fundraising
$1,978,799
$2,904,065
+47%
Total Expenses
$15,873,607
$18,644,228
+17%
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