In fiscal year 2025, Northern Illinois University (NIU)'s Softball program reported $191K in revenue and $921K in expenses, for a net deficit of $730K. The largest revenue source was Direct Institutional Support at $126K. Among the 70 FBS programs reporting Softball data, Northern Illinois University ranks 65th overall in total expenses (27th of 32 Group of Five programs) — below the FBS average of $2.3M. Northern Illinois University competes in the Mountain West; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $125,961 |
| Sports Camp Revenues | $27,868 |
| Other Operating Revenue | $21,000 |
| Contributions | $8,941 |
| Direct State or Other Government Support | $6,077 |
| Guarantees | $750 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $332,018 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $206,549 |
| Team Travel | $136,171 |
| Facilities Maintenance and Operations | $130,404 |
| Sports Equipment, Uniforms and Supplies | $29,758 |
| NCAA Post-Season Non-Football Expenses | $24,220 |
| Other Operating Expenses | $18,558 |
| Game Expenses | $18,507 |
| Recruiting | $10,963 |
| Sports Camp Expenses | $6,188 |
| Student-Athlete Meals (non-travel) | $3,017 |
| Memberships and Dues | $1,788 |
| Fund Raising, Marketing and Promotion | $1,391 |
| Medical Expenses and Insurance | $1,161 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $190,597 | $920,693 | -$730K |
| FY2024 | $116,099 | $866,725 | -$751K |
| FY2023 | $134,586 | $776,976 | -$642K |
| FY2022 | $122,599 | $729,778 | -$607K |
| FY2021 | $191,355 | $607,151 | -$416K |
| FY2020 | $87,344 | $617,798 | -$530K |
The softball program operated at a $730K deficit in FY2025, generating $191K in revenue — the majority of which came from direct institutional support at $126K — against $921K in total expenses. Athletic student aid represented the program's single largest expenditure at $332K, accounting for roughly 36% of all spending. At $921K in total expenses, the program ranks 65th out of 70 FBS programs by spending, sitting well below the FBS average of $2.3M, though expenses have grown steadily from $607K in FY2021 to their current level.
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