In fiscal year 2025, Northern Illinois University (NIU)'s Volleyball program reported $318K in revenue and $1.2M in expenses, for a net deficit of $923K. The largest revenue source was Direct Institutional Support at $139K. Among the 76 FBS programs reporting Volleyball data, Northern Illinois University ranks 59th overall in total expenses (18th of 35 Group of Five programs) — below the FBS average of $2.4M. Northern Illinois University competes in the Mountain West; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $138,670 |
| Indirect Institutional Support | $55,015 |
| Sports Camp Revenues | $49,295 |
| Other Operating Revenue | $34,370 |
| Contributions | $21,856 |
| Ticket Sales | $10,029 |
| Guarantees | $5,000 |
| Direct State or Other Government Support | $4,184 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $350,901 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $311,740 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $268,001 |
| Team Travel | $91,848 |
| Indirect Institutional Support | $55,015 |
| Other Operating Expenses | $52,563 |
| Recruiting | $29,116 |
| Game Expenses | $18,692 |
| Student-Athlete Meals (non-travel) | $15,766 |
| Sports Equipment, Uniforms and Supplies | $14,540 |
| Fund Raising, Marketing and Promotion | $12,335 |
| Sports Camp Expenses | $11,652 |
| Guarantees | $5,000 |
| Facilities Maintenance and Operations | $3,268 |
| Memberships and Dues | $595 |
| Medical Expenses and Insurance | $482 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $318,419 | $1,241,514 | -$923K |
| FY2024 | $55,222 | $895,976 | -$841K |
| FY2023 | $117,830 | $953,555 | -$836K |
| FY2022 | $38,875 | $713,073 | -$674K |
| FY2021 | $140,973 | $622,707 | -$482K |
| FY2020 | $66,004 | $734,616 | -$669K |
The volleyball program operated at a $923K deficit in FY2025, generating $318K in revenue against $1.2M in expenses, with Direct Institutional Support accounting for nearly half of all revenue at $139K. At $1.2M in total expenses, the program ranks 59th among 76 FBS programs and 19th among 36 Group of Five schools, spending well below the FBS average of $2.4M. Expenses have climbed sharply in recent years, rising from $623K in FY2021 to $1.2M in FY2025, with Athletic Student Aid representing the largest single cost at $351K.
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