calculate fixed, variable costs and break even point for Revenue Grant Income $617,169.00 Customer Fees $506,788.00 Other $39,567.00 Interest $1,541.00 Total Revenue $1,165,065.00 Expenses Program services Payroll and benefits $417,004.00 Supplies $125,101.20 Rent and Utilities $150,000.00 Telephone $24,000.00 Other $117,903.00 Management and other $351,000.00 Total Expenses $1,185,008.00 Excess revenues of expenses ($19,943.00) Customer Count 5962