Page 5 - 2021 Annual Report
P. 5
2021 Financials
2021 Financial Statement
As a result of the tremendous generosity and support from our funders and
community members, this fiscal year we were able to expand our outreach
considerably as we made substantial strides toward achieving our mission and
vision. Construction on our brand-new, state-of-the-art elementary school
building, Madelaine Halmos Academy, was completed and was opened in
August 2021 for the start of the school year.
Total income remained consistent as additional earned income offset last
year's $.5 million from the CARES Act Paycheck Protection Program. Both
years included $2.7 million received for the Capital Campaign. Expenses
increased by $.2 million as we expanded our elementary school program. Visit
www.jackandjillcenter.org/financials to view all complete audited statements.
2021 Community Support & Revenue
$ 5,000,000 68%
$ 4,000,000
$ 3,000,000
$ 2,000,000
$ 1,000,000 7% 10.4% 11.4%
2.6% .5%
0
5000000 Tuition
Government $186,007 Corporate & Private $4,870,824 Special Events $501,814 $746,099 Program Contracts $818,945 Investments & Miscellaneous $35,564
2021 Expenses
Program Services
$3,308,148 (73%) 73.4%
Fundraising
$711,862 (16%)
15.8%
General & Administrative
$489,084 (11%)
10.8%
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