Sisters of St Joseph Neighborhood Network

Sisters of St Joseph Neighborhood Network

Erie, PA, US
501(c)3
EIN
25-1853673
Subordinate Organization

Sisters of St Joseph Neighborhood Network

Erie, PA, US
501(c)3
EIN
25-1853673
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,185,065

Contributions
55%
Government Grants
23%
Other
16%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,319,969

Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$853,479
$655,139
-23%
Government Grants
$0
$269,170
-
Fundraising Events
$0
$0
-
Program Services
$47,758
$55,055
+15%
Membership Dues
$0
$0
-
Investments
$19,657
$17,290
-12%
Other
$132,057
$188,411
+43%
Total Revenues
$1,052,951
$1,185,065
+13%
Expenses
2024
2025
Change
Grants
$111,700
$60,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,659
$617,753
-1%
Fees to Service Providers
$38,600
$79,050
+105%
Advertising & Promotion
$5,940
$6,967
+17%
Offices, Occupancy & IT
$83,644
$83,048
-1%
Interest
$585
$514
-12%
Depreciation
$35,450
$35,984
+2%
Other
$331,628
$436,653
+32%
Total Expenses
$1,233,206
$1,319,969
+7%
Net income
2024
2025
Change
Net income
-$180,255
-$134,904
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,166,563
$1,242,148
+6%
Admin
$65,643
$75,039
+14%
Fundraising
$1,000
$2,782
+178%
Total Expenses
$1,233,206
$1,319,969
+7%
Income Statement
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