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Jackson County Senior Services is a nonprofit organization devoted to are provided for seniors-home nursing Meals On Wheels, and housekeeping. Data on revenue and essential

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Jackson County Senior Services is a nonprofit organization devoted to are provided for seniors-home nursing Meals On Wheels, and housekeeping. Data on revenue and essential services to seniors who live in their own homes within the Jackson County area Three Home Meals On House Total Nursing Wheels keeping 920,000 $ 267,000$ 401,000 252,000 Varlable expenses 65 000 112.000 Contribution margin Fond expenses Depreciation Liability insurance 9,100 200 0,300 20,600 43,900 20.400 15 20040,500 ,300 36.400 General adminintrative overhead Total Swed expenses Net operating inoome oss) Allocated on te basis of program revenues Operating Current Total Housekeeping Income Increas (252,000 Variable expenses Contribution margin Fixed expenses: (252.000) Lablity insurance Program administrators salaries General administrative overhead Total fixed expenses (252.000) Prepare a segmented income statement. Totals Traceable fixed expenses Liability insurance Total traceable fxed e Program segment margins Net operating income (loss) PIC.cOLLAGE

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