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Jan - Mar 15 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions 229.00 <br />Total Direct Public Support 229.00 <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 476.00 <br />Sunday Chamber Series 234.00 <br />Film Series 515.00 <br />Total Ticket Sales 1,225.00 <br />Total Program Income 1,225.00 <br />Investments <br />Interest-Checking/Savings 9.77 <br />Total Investments 9.77 <br />Total Income 11,463.77 <br />Gross Profit 11,463.77 <br />Expense <br />Program Expense <br />Friday Night Live <br />Artist Fees 946.00 <br />Total Friday Night Live 946.00 <br />Sunday Chamber Series <br />Artist Fees 600.00 <br />Total Sunday Chamber Series 600.00 <br />Lectures <br />Artist Fees 200.00 <br />Total Lectures 200.00 <br />Film Series <br />Artists Fees 468.00 <br />Instructor Fees 80.00 <br />Rental 100.00 <br />Total Film Series 648.00 <br />Food and Beverage 62.86 <br />Total Program Expense 2,456.86 <br />Operations <br />Email Marketing 33.60 <br />Total Operations 33.60 <br />Business Expenses <br />Sales Tax License 25.00 <br />Total Business Expenses 25.00 <br />3:21 PM Louisville Cultural Council <br />04/02/15 Profit & Loss <br />Accrual Basis January through March 2015 <br />Page 1