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 $ see, e 490.00 410, 0 Home Meals On House- Nursing Wheels keeping $ 260,000 $400,000 $ 240,000 120.000 210.00016e, ece 140, eee 190,00 80.000 Revenues Variable expenses Contribution margin Fixed expenses: Depreciation Liability insurance Program administrators" salaries General administrative overhead Total Fixed expenses Net operating income (loss) 68,000 42.000 115,000 180,00 4es, eco 5,000 3.ee 20.000 40.000 52.00 120, 20,000 $ 4e, eee 20.ee 7.000 15,00 38,00 37.000 se.ee 48.000 165, eee12e, ce 25,000 $40,000) $ "Allocated on the basis of program revenues The head administrator of Jackson County Senior Services, Judith Miyam, considers last year's net operating income of $5,000 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 ability insurance and the salary of the program admin 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 $ see, e 490.00 410, 0 Home Meals On House- Nursing Wheels keeping $ 260,000 $400,000 $ 240,000 120.000 210.00016e, ece 140, eee 190,00 80.000 Revenues Variable expenses Contribution margin Fixed expenses: Depreciation Liability insurance Program administrators" salaries General administrative overhead Total Fixed expenses Net operating income (loss) 68,000 42.000 115,000 180,00 4es, eco 5,000 3.ee 20.000 40.000 52.00 120, 20,000 $ 4e, eee 20.ee 7.000 15,00 38,00 37.000 se.ee 48.000 165, eee12e, ce 25,000 $40,000) $ "Allocated on the basis of program revenues The head administrator of Jackson County Senior Services, Judith Miyam, considers last year's net operating income of $5,000 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 ability insurance and the salary of the program admin
