In fiscal year 2025, Western Michigan University (WMU)'s Ice Hockey program reported $2.1M in revenue and $3.5M in expenses, for a net deficit of $1.3M. The program generated $2.1M in total revenue, led by Ticket Sales at $617K. Among the 11 FBS programs reporting Ice Hockey data, Western Michigan University ranks 9th overall in total expenses (3rd of 5 Group of Five programs) — below the FBS average of $7.4M. Western Michigan University competes in the MAC; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Ticket Sales | $617,339 |
| Royalties, Licensing, Advertisement and Sponsorships | $419,650 |
| Contributions | $307,073 |
| Other Operating Revenue | $207,067 |
| Direct Institutional Support | $202,128 |
| NCAA Distributions | $159,100 |
| In-Kind | $92,174 |
| Program, Novelty, Parking and Concession Sales | $78,391 |
| Guarantees | $60,000 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $870,113 |
| Athletic Student Aid | $671,471 |
| Team Travel | $614,587 |
| NCAA Post-Season Non-Football Expenses | $434,982 |
| Sports Equipment, Uniforms and Supplies | $338,244 |
| Game Expenses | $302,349 |
| Direct Overhead and Administrative Expenses | $94,827 |
| Recruiting | $67,611 |
| Student-Athlete Meals (non-travel) | $60,593 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $10,306 |
| Guarantees | $7,500 |
| Facilities Maintenance and Operations | $2,833 |
| Memberships and Dues | $1,462 |
| Medical Expenses and Insurance | $245 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $2,142,922 | $3,477,123 | -$1.3M |
| FY2024 | $917,110 | $2,462,279 | -$1.5M |
| FY2023 | $883,173 | $2,488,017 | -$1.6M |
| FY2022 | $760,475 | $2,170,024 | -$1.4M |
| FY2021 | $306,540 | $1,589,651 | -$1.3M |
| FY2020 | $1,016,297 | $2,478,639 | -$1.5M |
Western Michigan's ice hockey program generated $2.1M in revenue in FY2025, led by $617K in ticket sales, but fell $1.3M short of covering its $3.5M in expenses, with coaching salaries, benefits, and bonuses representing the largest cost at $870K. Program expenses have grown significantly, rising from $2.5M in FY2024 to $3.5M in FY2025, marking the highest spending level in the five-year trend. Despite ranking 9th out of 11 FBS programs by expenses, Western Michigan's ice hockey budget remains well below the FBS average of $7.4M.
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