SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$44,960,092
Contributions
49%
Other
32%
Investments
15%
Fundraising Events
3%
Government Grants
1%
Program Services
<1%
Membership Dues
<1%
Expenses in 2025
$24,771,782
Grants
64%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,804,648
$21,944,434
-18%
Government Grants
$44,435
$490,346
+1004%
Fundraising Events
$1,027,684
$1,161,929
+13%
Program Services
$101,402
$107,441
+6%
Membership Dues
$600
$700
+17%
Investments
$7,060,587
$6,811,876
-4%
Other
$3,320,992
$14,443,366
+335%
Total Revenues
$38,360,348
$44,960,092
+17%
Expenses
2024
2025
Change
Grants
$15,080,278
$15,840,778
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,614
$90,271
+7%
Fees to Service Providers
$2,776,931
$1,907,685
-31%
Advertising & Promotion
$173,348
$191,854
+11%
Offices, Occupancy & IT
$1,381,848
$1,802,188
+30%
Interest
$0
$0
-
Depreciation
$48,761
$44,539
-9%
Other
$3,162,989
$4,894,467
+55%
Total Expenses
$22,708,769
$24,771,782
+9%
Net income
2024
2025
Change
Net income
+$15,651,579
+$20,188,310
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$18,078,521
$20,666,446
+14%
Admin
$2,852,679
$2,328,436
-18%
Fundraising
$1,777,569
$1,776,900
0%
Total Expenses
$22,708,769
$24,771,782
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)