Page 5 - 2022 Annual Report

2022 Financials

2022 Financial Statement
Fiscal 2022 represents our first full year in our new elementary school
building. We opened the building with 89 students and grew enrollment to
123 for the 2022-2023 academic year. We were awarded a four-year
MOST grant from the Children's Services Council to support the expansion
of our aftercare program.
Total income remained flat as additional earned income offset the impact of
winding down our capital campaign. Program expenses increased $1.3
million reflecting the impact of expanding our elementary program and
includes the purchase of college scholarships for our graduates. All other
expenses increased $.2 million.
Please visit www.jackandjillcenter.org/financials to view all complete audited
statements.

Community Support & Revenue - Total Income: $7,206,936

$ 5,000,000
59.0%
$ 4,000,000

$ 3,000,000

$ 2,000,000

$ 1,000,000 13.1% 14.8%
5.9% 6.8%
.4%
0
Government $427,790 Corporate & Private $4,252,285 Special Events $491,181 Tuition $954,877 Program Contracts $1,066,105 Investments & Miscellaneous $23,698

Expenses - Total Expenses: $6,047,434

Program Services
$4,655,649 (77%) 77%

Fundraising
$639,206 (11%)

General & Administrative 12.4%
$752,579 (12%)

10.6%
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