VERANO LEARNING PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,542,365
Other
57%
Government Grants
29%
Investments
11%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,044,048
Salaries & Benefits
53%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
9%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,903,440
$0
-100%
Government Grants
$0
$2,754,976
-
Fundraising Events
$0
$0
-
Program Services
$283,503
$313,300
+11%
Membership Dues
$0
$0
-
Investments
$1,264,900
$1,059,295
-16%
Other
-$64,065
$5,414,794
-8552%
Total Revenues
$5,387,778
$9,542,365
+77%
Expenses
2024
2025
Change
Grants
$6,052
$14,000
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,778
$1,612,023
-19%
Fees to Service Providers
$546,956
$355,214
-35%
Advertising & Promotion
$395,498
$158,748
-60%
Offices, Occupancy & IT
$367,335
$330,384
-10%
Interest
$77,185
$0
-100%
Depreciation
$297,673
$297,673
+0%
Other
$387,763
$276,006
-29%
Total Expenses
$4,065,240
$3,044,048
-25%
Net income
2024
2025
Change
Net income
+$1,322,538
+$6,498,317
+391%
Functional Expenses
Summary
2024
2025
Change
Program
$2,770,228
$1,910,649
-31%
Admin
$1,295,012
$1,133,399
-12%
Fundraising
$0
$0
-
Total Expenses
$4,065,240
$3,044,048
-25%
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