Page 8 - 2018 Annual Report Flip

Financials

2018

Jack & Jill Children’s Center remains committed to providing outstanding services to
the Center’s children and their families, a commitment reflected in our financial results.
This fiscal year was one of significant growth for Jack & Jill as we expanded our
Elementary School to include first and second grade classes. Elementary-aged services
moved to a temporary rental space as we plan for the building of our new Elementary
School. Direct program expenses increased by almost $275,000 over the prior year,
driven by increased enrollment. Total income increased by approximately $389,000,
with increases in corporate and private giving, special events, grants and tuition.
Jack & Jill improved its already strong balance sheet reflecting over $6 million in
total assets at fiscal year-end, an increase of almost $1.5 million, largely the result of
financial support received for the anticipated Elementary School construction. Jack & Jill
continues to rate at or above most of its peers with Charity Navigator because of
our commitment to accountability and transparency as well as our financial results.

Expenses
$2,450,000

$1,837,500
Program Expenses Fundraising Contributed Services & Materials

$1,225,000 General & Administrative

$612,500

$0
67.9% 14.8% $1,555,371 16.4% 0.9%
43%

Public Support & Revenue

Corporate & Private
$1,555,371
43%

Special Events
$537,404
15%
15%
Government
$537,404
$195,518 Grants & Contracts
5% $821,202
Investment Income 23%
$17,088 Tuition
0% $422,946
Contributed Services 12% 23% $821,202
& Materials
$66,650
2% 0% $17,08 2% $66,6 12% $422,9
5%
$195,518