Upload
jared-gosse
View
58
Download
1
Embed Size (px)
Citation preview
Overview:Horizons is located in Eastern Iowa in two distinct locations one in Cedar Rapids, Iowa and one in Vinton, Iowa.
Jared Gosse BA 435 Financial Analysis
Income Overview:• Revenue: United Way Funding,
Grant Revenue, Billed Services and donations.
Expense Overview:• Expenses: Salary and salary
benefits and taxes. Also operating Expenses.
Grant Revenue51%
Billed Services28%
United Way Funding
15%
Donations6%
Income Overview
Expenses OverviewSalary and Benefits
65%
Operating Expenses
35%
Recommendations:• Advertise more upcoming events on their social media
platforms to get more volunteers. • More locate celebrities.
Compared to other Non-Profits organizations.
• Meal on Wheels program is very popular and more access to grants.
• There are paid positions with Horizons compare to other non-profits that are mostly volunteers.