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Direct Public Support <br />Individual Contributions <br />Foundation Contributions <br />Corporate Contributions <br />Gifts in Kind Goods <br />Gifts in Kind Services <br />Total Direct Public Support <br />Program Income <br />Event IncomelAdmissions <br />Total Program Income <br />Louisville Cultural Council <br />Income Statement Budget vs. Actual <br />January through June 2011 <br />Jan Jun 11 Budget Over Budget of Budget <br />Income <br />Government Grants <br />City of Louisville 12,650.00 0.00 12,650.00 100.0% <br />Total Government Grants 12,650.00 0.00 12,650.00 100.0% <br />608.71 <br />750.00 <br />1,000.00 <br />432.31 <br />210.00 <br />3,061.02 <br />3,140.65 <br />3,140.65 <br />0.00 668.71 100M% <br />0.00 750.00 100.0% <br />0.00 1,00000 100M% <br />0.00 432.31 100.0% <br />0.00 210.00 1000% <br />0.00 3,061.02 100.0% <br />6,600.00 <br />6,600.00 <br />3,459.35 47.59% <br />-2,459.35 4759% <br />Investments <br />Interest Income 27.64 0.0D 27.64 100.0% <br />Total investments 27.64 0.00 27.64 100.0% <br />Other Types of lnocme <br />Miscellaneous Revenu 0.00 0.00 0.00 0.0% <br />Total Other Types of Income 0.00 0.00 0.00 0.0 <br />Total Income 18,879.31 6,600.00 12,279.31 286.05% <br />Expense <br />Program Expenses <br />Art in the Park 8,500.00 8,250.00 250.00 103.03% <br />Awards 50.00 0.00 50.00 100.0% <br />Instructor 300.00 300.00 0.00 1000 <br />Performance Fees 3,109.70 9,350.00 6,240.30 33.26% <br />Printing 0.00 50.00 -50.00 0.0% <br />Refreshments 145.75 750.00 604.25 1903% <br />Sound Engineer 600.00 1,700.00 1,100.00 35.29% <br />Misc. Program Expenses 70.00 400.00 330.00 17.5% <br />Total Program Expenses 12,775.45 20,800.00 8,024.55 61A2% <br />Operations <br />AccountinglBookkeeping 168.18 1,000.00 831.82 16.82% <br />Books, Subscriptions, Reference 0.00 100.00 100.00 0.0% <br />Gifts 0.00 60.00 -60.00 O 0% <br />Licenses and Fees 42.00 0.00 42.00 100.0% <br />Postage, Mailing Service 0.00 100.00 100.00 0.0% <br />Printing and Copying 0.00 300.00 300.00 0.0% <br />Supplies 62.98 100.00 -37.02 62.98% <br />Telephone, Telecommunications 0.00 135.00 135.00 0.0% <br />Total Operations 273.16 1,795.00 1,521.84 1522% <br />In -Kind Goods and Services <br />Graphic Design 210.00 0.00 210.00 1000% <br />Refreshments 432.31 0.00 432.31 100.0% <br />Total In -Kind Goods and Services 642.31 0.00 642.31 1000% <br />Total Expense 13,690.92 22,595.00 8,904.08 60.59% <br />Net Income 5,188.39 15,995.00 21,183.39 32.44% <br />Page 1 of 1 <br />