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4:47 PM <br />05/06/13 <br />Accrual Basis <br />Ordinary Income /Expense <br />Income <br />Goverment Grants <br />SCFD <br />City of Louisville <br />Restricted <br />Total Goverment Grants <br />Direct Public Support <br />Individual Contributions 0.00 778.40 <br />Gifts in Kind - Goods 0.00 753.24 <br />Gifts in Kind - Services 0.00 300.00 <br />Louisville Cultural Council <br />Profit & Loss Budget vs. Actual <br />January through April 2013 <br />Jan - Apr 13 Budget <br />0.00 <br />8,000.00 <br />0.00 <br />0.00 <br />8,000.00 <br />11,000.00 <br />8,000.00 19,000.00 <br />Total Direct Public Support 0.00 1,831.64 <br />Program Income <br />Event Income /Admissions 2,951.32 3,847.00 <br />Product Sales 0.00 4.00 <br />Booth Fee 0.00 0.00 <br />Total Program Income 2,951.32 3,851.00 <br />Investments <br />Interest Income 5.44 5.52 <br />Total Investments 5.44 5.52 <br />Other Types of Income <br />Miscellaneous Revenue 0.00 0.00 <br />Total Other Types of Income 0.00 0.00 <br />Total Income 10,956.76 24,688.16 <br />Cost of Goods Sold <br />Cost of Goods Sold 0.00 0.00 <br />Total COGS 0.00 0.00 <br />$ Over Budget <br />% of Budget <br />0.00 <br />0.00 <br />- 11,000.00 <br />- 11,000.00 <br />- 778.40 <br />- 753.24 <br />- 300.00 <br />- 1,831.64 <br />- 895.68 <br />- 4.00 <br />0.00 <br />- 899.68 <br />- 0.08 <br />-0.08 <br />0.00 <br />0.00 <br />- 13,731.40 <br />0.00 <br />0.00 <br />0.0% <br />100.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />76.7% <br />0.0% <br />0.0% <br />98.6% <br />0.0% <br />42.1% <br />0.0% <br />76.6% <br />98.6% <br />0.0% <br />44.4% <br />0.0% <br />0.0% <br />Gross Profit 10,956.76 24,688.16 <br />Expense <br />Program Expenses <br />Art in the Park <br />Instructor <br />Performance Fees <br />Refreshments <br />Sound Engineer <br />Misc. Program Expenses <br />Total Program Expenses <br />Operations <br />Accounting /Bookkeeping <br />Books, Subscriptions, Reference <br />Gifts <br />Licenses and fees <br />Newsletter <br />Postage, Mailing Service <br />Printing and Copying <br />Supplies <br />Telephone, Telecommunications <br />Total Operations <br />Personnel <br />Outside Contract Services <br />Total Personnel <br />Misc. Expenses <br />0.00 <br />300.00 <br />2,583.60 <br />132.63 <br />100.00 <br />500.00 <br />0.00 <br />300.00 <br />3,043.20 <br />185.31 <br />400.00 <br />310.82 <br />3,616.23 4,239.33 <br />298.50 <br />50.00 <br />0.00 <br />0.00 <br />1 301 00 <br />6 50 <br />0.00 <br />26.00 <br />0.00 <br />1,682.00 <br />1750.00 <br />1750.00 <br />24.80 <br />302.50 <br />0.00 <br />0.00 <br />25.00 <br />500.00 <br />0.00 <br />0.00 <br />0.00 <br />33.75 <br />861.25 <br />1,750.00 <br />1750.00 <br />- 13,731.40 <br />0.00 <br />0.00 <br />- 459.60 <br />-52.68 <br />- 300.00 <br />189.18 <br />-623.10 <br />-4.00 <br />50.00 <br />0.00 <br />-25.00 <br />801.00 <br />6.50 <br />0.00 <br />26.00 <br />-33.75 <br />820.75 <br />0.00 <br />0.00 <br />44.4% <br />0.0% <br />100.0% <br />84.9% <br />71.6% <br />25.0% <br />160.9% <br />85.3% <br />98.7% <br />100.0% <br />0.0% <br />0.0% <br />260.2% <br />100.0% <br />0.0% <br />100.0% <br />0.0% <br />195.3% <br />100.0% <br />100.0% <br />Page 1 <br />