Laserfiche WebLink
Jan - Dec 14 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions 1,469.49 <br />Gifts In-Kind - Services 1,600.00 <br />Gifts in Kind - Goods 783.13 <br />Total Direct Public Support 3,852.62 <br />Government Grants <br />City of Louisville 10,000.00 <br />SCFD 1,800.00 <br />Total Government Grants 11,800.00 <br />Program Income <br />Ticket Sales <br />Friday Night Live 1,584.00 <br />Sunday Chamber Series 1,280.00 <br />Film Series 760.00 <br />Image and Word 937.64 <br />Total Ticket Sales 4,561.64 <br />Total Program Income 4,561.64 <br />Investments <br />Interest-Checking/Savings 16.69 <br />Total Investments 16.69 <br />Total Income 20,230.95 <br />Gross Profit 20,230.95 <br />Expense <br />Program Expense <br />Friday Night Live <br />Artist Fees 2,945.00 <br />Total Friday Night Live 2,945.00 <br />Sunday Chamber Series <br />Artist Fees 1,550.00 <br />Total Sunday Chamber Series 1,550.00 <br />Lectures <br />Artist Fees 50.00 <br />Total Lectures 50.00 <br />Film Series <br />Artists Fees 1,340.00 <br />Rental 400.00 <br />Total Film Series 1,740.00 <br />Summer Concerts <br />Artists Fees 4,050.00 <br />Total Summer Concerts 4,050.00 <br />On the Same Page 250.00 <br />Young Writers 300.00 <br />Young Artist 472.14 <br />Flash Mob 230.00 <br />Food and Beverage 1,136.37 <br />Total Program Expense 12,723.51 <br />Operations <br />Advertising and Marketing 1,724.11 <br />11:45 AM Louisville Cultural Council <br />02/12/15 Profit & Loss <br />Accrual Basis January through December 2014 <br />Page 1