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Louisville Cultural Council <br />Profit & Loss <br />January through September 2014 <br />Jan - Sep 14 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions 1,383.99 <br />Direct Public Support - Other 132.00 <br />Total Direct Public Support 1,515.99 <br />Goverment Grants <br />City of Louisville 10,000.00 <br />Total Goverment Grants 10,000.00 <br />Investments <br />Interest Income 28.69 <br />Total Investments 28.69 <br />Program Income <br />Event IncomelAdmissions 1,996.00 <br />Product Sales 15.00 <br />Total Program Income 2,011.00 <br />Total Income 13,555.68 <br />Gross Profit 13,555.68 <br />Expense <br />In -Kind Goods and Services <br />Promotion 1,374.16 <br />In -Kind Goods and Services - Other 253.07 <br />Total In -Kind Goods and Services 1,627.23 <br />Operations <br />Books, Subscriptions, Reference 50.00 <br />Licenses and Fees 37.00 <br />Newsletter 723.20 <br />Postage, Mailing Service 20.70 <br />Supplies 150.22 <br />Operations - Other 25.75 <br />Total Operations 1,006.87 <br />Program Expenses <br />Instructor 300.00 <br />Misc. Program Expenses 528.00 <br />Old Town Cinema 400.00 <br />Performance Fees 7,670.00 <br />Refreshments 106.32 <br />Total Program Expenses 9,004.32 <br />Travel and Meetings <br />Conference, Convention, Meeting 120.72 <br />Total Travel and Meetings 120.72 <br />Total Expense 11,759.14 <br />Net Ordinary Income 1,796.54 <br />Net Income 1,796.54 <br />Page 1 <br />