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JCSS is a non-profit organization devoted to providing essential services to senior citizens who live in the Jackson county area. Three services are provided to seniors who live in their own homes, home nursing, meals on wheels and housekeeping in the home nursing program, nurses visit seniors on a regular basis to check on their general health and to perform tests ordered by their doctors. The meals-on-wheels program delivers hot meals once a day to each senior emolled in the program. The housekeeping service provides weekly housecleaning and maintenance services Data on revenue and expenses for the past year follow: Judith Miyama, JCSS's head administrator, is concerned ahout the organization's finances and considers incame to be inadequate. Last year's resulis were similar to those from previous years and are indicative of expected future results. After seeing the above numbers. Ms. Miyama is considering discontinuing the Housekeeping program. The depreciation charged to Housekeeping is for a van used to carry housekecpers and their equipment from job to job. If JCSS discontinues Housekeeping at would donate the van to a local church. JCSS's general overhead would be unatfected by a decision to discontinut Housekeeping The liablity insurance and program administrator's salaries are traceable to each program and could be aveided if Housckeeping is discontinued Should the Housekeeping program be discontinued? (Pick best answer) Yes. ics5'sincome will increase by $40,000 if Houseleeping is dropped No JC555 income will decrese by $8,000 if Housekeeping is crappod. No. JC5S income wal decrease by $28,000 if Houscheeping is dropped

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