Page 5 - 2019 Annual Report Flip

2019 Financials at a Glance

The Madelaine Halmos Academy at Jack & Jill expanded this past year with
the addition of third grade and an additional kindergarten class. The
elementary school continued to operate at a rental location. Jack & Jill
Children’s Center invested in direct program expenses which increased by
almost $480,000 for additional staff and resources for the elementary school.
Fundraising expenses were $127K higher as the capital campaign kicked into
high gear. Total income increased by $1.2 million largely due to corporate
and private donations for the capital campaign. Our balance sheet reflects
total assets of over $8.0 million. The increase of $1.2 million reflects pledges
and cash restricted for the Capital Campaign.

Public Support & Revenue

Contributed Special Events

Services & Materials $437,902
7%
1%
$55,411 7%

Tuition 8% 1%
$516,052
8%
Grants &
Contract s
$800,298
13%
13%
Investment
& Misc Corporate
$30,530 & Private

0% 4% $4,137,157
66.8%
Government 67%
$244,119
4% Item 1 70%

Expenses Programs
$2,900,468
70%

Fundraising General &
$713,715 17% Administrative
13%
Item 2
17% Item 3 $513,361
13%