Eastern Illinois University Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,860,243
Contributions
66%
Investments
21%
Other
10%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,522,722
Grants
81%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,456,354
$13,755,265
+209%
Government Grants
$0
$0
-
Fundraising Events
$50,477
$514,209
+919%
Program Services
$92,977
$129,853
+40%
Membership Dues
$0
$0
-
Investments
$3,570,939
$4,315,274
+21%
Other
$1,706,502
$2,145,642
+26%
Total Revenues
$9,877,249
$20,860,243
+111%
Expenses
2023
2024
Change
Grants
$5,281,383
$4,494,029
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$582,427
$672,794
+16%
Advertising & Promotion
$43,197
$7,246
-83%
Offices, Occupancy & IT
$88,584
$127,916
+44%
Interest
$0
$0
-
Depreciation
$39,448
$39,448
+0%
Other
$143,196
$181,289
+27%
Total Expenses
$6,178,235
$5,522,722
-11%
Net income
2023
2024
Change
Net income
+$3,699,014
+$15,337,521
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$5,309,426
$4,553,909
-14%
Admin
$826,807
$934,880
+13%
Fundraising
$42,002
$33,933
-19%
Total Expenses
$6,178,235
$5,522,722
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)