In Module Two, you will submit one-year and five-year operating budgets in order to evaluate the case study agencys financial condition for the coming year and its long-term financial stability. Based on your analysis of the agencys financial statements provided in the case study dossier, you will prepare a spreadsheet showing projected annual income and expenses for the agency based on financial information provided in the case study. You will provide key budgetary recommendations based on your financial analysis using specific examples according to business trend data to support your recommendations. You will indicate any areas of concern or importance for agency long-term financial stability. You should refer to your previous coursework on financial analysis to analyze the statements and prepare budget projections. When trending for future years, assume revenue categories increase at 3% and expenses at 5%. To facilitate this milestone activity, you should refer to the ECCED Financial Statement Notes and ECCED Financial Statements in the case study dossier. Milestone One should be submitted as an Excel spreadsheet and a one- to two-page Word document. This milestone will be graded with the Milestone One Rubric

non profit agency