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Jan 15 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions 52.00 <br />Suggested Donation 137.00 <br />Total Direct Public Support 189.00 <br />Program Income <br />Ticket Sales <br />Friday Night Live 184.00 <br />Sunday Chamber Series 117.00 <br />Film Series 55.00 <br />Total Ticket Sales 356.00 <br />Total Program Income 356.00 <br />Investments <br />Interest-Checking/Savings 1.23 <br />Total Investments 1.23 <br />Total Income 546.23 <br />Gross Profit 546.23 <br />Expense <br />Program Expense <br />Friday Night Live <br />Artist Fees 300.00 <br />Total Friday Night Live 300.00 <br />Sunday Chamber Series <br />Artist Fees 200.00 <br />Total Sunday Chamber Series 200.00 <br />Lectures <br />Artist Fees 200.00 <br />Total Lectures 200.00 <br />Film Series <br />Artists Fees 100.00 <br />Instructor Fees 80.00 <br />Rental 100.00 <br />Total Film Series 280.00 <br />Food and Beverage 20.52 <br />Total Program Expense 1,000.52 <br />Operations <br />Email Marketing 11.20 <br />Total Operations 11.20 <br />Business Expenses <br />Sales Tax License 25.00 <br />Total Business Expenses 25.00 <br />Total Expense 1,036.72 <br />Net Ordinary Income -490.49 <br />Net Income -490.49 <br />11:49 AM Louisville Cultural Council <br />02/12/15 Profit & Loss <br />Accrual Basis January 2015 <br />Page 1