1. 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 Revenue
51%
Billed Services
28%
United Way
Funding
15%
Donations
6%
Income
Overview
Expenses
Overview
Salary 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.