University of Illinois Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$671,293,663
Contributions
47%
Other
45%
Investments
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,825,062
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,367,288
$314,228,285
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,802,498
$8,585,409
-12%
Membership Dues
$0
$0
-
Investments
$23,700,069
$47,493,334
+100%
Other
$158,392,534
$300,986,635
+90%
Total Revenues
$450,262,389
$671,293,663
+49%
Expenses
2023
2024
Change
Grants
$269,256,903
$272,892,061
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,448,880
$35,493,939
+13%
Fees to Service Providers
$23,292,205
$26,680,299
+15%
Advertising & Promotion
$114,944
$134,741
+17%
Offices, Occupancy & IT
$4,704,809
$6,024,878
+28%
Interest
$479,548
$667,655
+39%
Depreciation
$1,137,864
$1,143,408
+0%
Other
$4,111,981
$4,788,081
+16%
Total Expenses
$334,547,134
$347,825,062
+4%
Net income
2023
2024
Change
Net income
+$115,715,255
+$323,468,601
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$269,256,903
$272,892,061
+1%
Admin
$43,379,149
$53,279,025
+23%
Fundraising
$21,911,082
$21,653,976
-1%
Total Expenses
$334,547,134
$347,825,062
+4%
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