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Louisville Cultural Council <br />Income Statement Budget vs. Actual <br />January through June 2012 <br />Jan - Jun 12 Budget $ Over Budget % of Budget <br />Income <br />Government Grants <br />SCFD 0.00 <br />City of Louisville 5,000.00 <br />Total Government Grants 5,000.00 <br />0.00 <br />5,000.00 <br />5,000.00 <br />0.00 0.0% <br />0.00 100.0% <br />0.00 100.0% <br />Direct Public Support <br />Individual Contributions 1,067.40 0.00 1,087.40 100.0% <br />Foundation Contributions 0.00 0.00 0.00 0.0% <br />Corporate Contributions 0.00 0.00 0.00 0.0% <br />Gifts in Kind - Goods 483.24 0.00 463.24 100.0% <br />Gifts In Kind - Services 100.00 0.00 100.00 100.0% <br />Total Direct Public Support 1,650.64 0.00 1,650.64 100.0% <br />Program Income <br />Event Income/Admissions <br />Product Sales <br />Booth Fee <br />Total Program Income <br />3,305.00 <br />0.00 <br />0.00 <br />3,305.00 <br />7,850.00 <br />0.00 <br />0.00 <br />7,850.00 <br />-4,345.00 43.2% <br />0.00 0.0% <br />0.00 0.0% <br />- 4,345.00 43.2% <br />Investments <br />Interest Income 8.63 0.00 6.83 100.0% <br />Total Investments 8.63 0.00 6.83 100.0% <br />Other Types of Income <br />Miscellaneous Revenue 1,883.00 0.00 1,883.00 100.0% <br />Total Investments 1,883.00 0.00 1,663.00 100.0% <br />Total Income 11,827.27 12,650.00 - 831.38 93.5% <br />Cost of Goods Sold 0.00 0.00 0.00 0.0% <br />Expense <br />Program Expenses <br />Art in the Park 23.15 8,831.00 - 8,807.85 0.28% <br />Awards 0.00 0.00 0.00 0.0% <br />Instructor 300.00 600.00 - 300.00 50.0% <br />Performance Fees 3,850.40 9,900.00 - 8,049.80 38.89% <br />Printing 0.00 0.00 0.00 0.0% <br />Refreshments 185.31 950.00 - 784.89 19.51% <br />Sound Engineer 800.00 1,700.00 - 1,100.00 35.29% <br />Misc. Program Expenses 310.82 150.00 180.82 207.21% <br />Total Program Expenses 5,269.86 22,131.00 - 16,881.32 23.81% <br />Operations <br />AccountinglBookkeeping 301.50 1,210.00 - 908.50 24.92% <br />Books, Subscriptions, Reference 0.00 100.00 - 100.00 0.0% <br />Email service, web support 0.00 500,00 - 500.00 0.0% <br />Fundraising 0.00 1,000.00 - 1,000.00 0.0% <br />Gifts 0.00 80.00 -60.00 0.0% <br />Licenses and Fees 35.00 0.00 35.00 100.0% <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 0.00 100.00 - 100.00 0.0% <br />Telephone, Telecommunications 33.60 0.00 33.60 100.0% <br />Total Operations 370.10 3,370.00 - 2,999.90 10.98% <br />Misc. Expenses 192.80 0.00 192.80 100.0% <br />In -Kind Goods and Services <br />Graphic Design 100.00 0.00 100.00 100.0% <br />Refreshments 483.24 0.00 483.24 100.0% <br />Total In -Kind Goods and Services 583.24 0.00 583.24 100.0% <br />Page 2 of 9 <br />