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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....

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

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