GEM PREP MERIDIAN SOUTH LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,464,266
Government Grants
93%
Program Services
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,457,645
Salaries & Benefits
59%
Other
24%
Interest
10%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$200,292
$5,025
-97%
Government Grants
$3,802,400
$4,165,726
+10%
Fundraising Events
$0
$0
-
Program Services
$105,254
$191,996
+82%
Membership Dues
$0
$0
-
Investments
$69,660
$101,519
+46%
Other
$0
$0
-
Total Revenues
$4,177,606
$4,464,266
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,125,487
$2,611,066
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$467,401
$465,331
0%
Depreciation
$301,860
$302,553
+0%
Other
$1,085,481
$1,078,695
-1%
Total Expenses
$3,980,229
$4,457,645
+12%
Net income
2024
2025
Change
Net income
+$197,377
+$6,621
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,954,277
$2,359,985
+21%
Admin
$2,025,952
$2,097,660
+4%
Fundraising
$0
$0
-
Total Expenses
$3,980,229
$4,457,645
+12%
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