6 Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the Jackson County area. Three services are provided for seniors-home nursing. Meals On Wheels, and housekeeping Data on revenue and expenses for the past year follow Total Howe Nursing Meals On wheels House- keeping 2.5 Donos Revenues Variable expenses Contribution margin Fixed expenses: Depreciation Liability Insurance Progres administrators salaries General administrative overhead fotal fixed expenses Net operating Income (loss) Allocated on the basis of program revenues $ 921,000 $ 265,000 $ 402,000 $ 256,000 461,000 462,000 113,000 194,000 154,000 152,000 208,000 182,000 69,700 0,500 40,700 20,200 43,700 20,000 7,200 15,000 114,100 40,300 38,100 35,700 184,600 $3,000 30,400 51,200 412,100 122,700 160,400 123,000 $ 49,000 $29,300 $ 41,600 1(21,000) The head administrator of Jackson County Senior Services. Judith Miyama, considers last year's net operating income of $49.900 to be unsatisfactory; therefore, she is considering the possibility of discontinuing the housekeeping program The depreciation in housekeeping is for a small van that is used to carry the housekeepers and their equipment from job to job. If the program were discontinued, the van would be donated to a charitable organization. None of the general administrative overhead would be avoided if the housekeeping program were dropped, but the liability insurance and the salary of the program administrator would be avoided Required: