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Jan - Feb 15 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions 53.00 <br />Suggested Donation 137.00 <br />Total Direct Public Support 190.00 <br />Government Grants <br />City of Louisville 10,000.00 <br />Total Government Grants 10,000.00 <br />Program Income <br />Ticket Sales <br />Friday Night Live 218.00 <br />Sunday Chamber Series 167.00 <br />Film Series 55.00 <br />Total Ticket Sales 440.00 <br />Total Program Income 440.00 <br />Investments <br />Interest-Checking/Savings 2.49 <br />Total Investments 2.49 <br />Total Income 10,632.49 <br />Gross Profit 10,632.49 <br />Expense <br />Program Expense <br />Friday Night Live <br />Artist Fees 600.00 <br />Total Friday Night Live 600.00 <br />Sunday Chamber Series <br />Artist Fees 400.00 <br />Total Sunday Chamber Series 400.00 <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 1,500.52 <br />Operations <br />Email Marketing 22.40 <br />Total Operations 22.40 <br />Business Expenses <br />Sales Tax License 25.00 <br />Total Business Expenses 25.00 <br />Total Expense 1,547.92 <br />Net Ordinary Income 9,084.57 <br />Net Income 9,084.57 <br />3:54 PM Louisville Cultural Council <br />03/11/15 Profit & Loss <br />Accrual Basis January through February 2015 <br />Page 1