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Jan - May 15 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions 239.00 <br />Gifts In-Kind - Services 1,600.00 <br />Total Direct Public Support 1,839.00 <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 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 11.25 <br />Total Investments 11.25 <br />Total Income 14,875.25 <br />Gross Profit 14,875.25 <br />Expense <br />Program Expense <br />Artist Fees <br />Film Series 468.00 <br />Lectures 400.00 <br />Sunday Chamber Series 571.00 <br />Friday Night Live 946.00 <br />Total Artist Fees 2,385.00 <br />Instructor Fees 380.00 <br />Rental 100.00 <br />Food and Beverage 28.27 <br />Graphic Design/Marketing 1,600.00 <br />Total Program Expense 4,493.27 <br />Awards and Grants <br />Cash Awards and Grants 300.00 <br />Total Awards and Grants 300.00 <br />Operations <br />Advertising and Marketing <br />Email Marketing 56.00 <br />Total Advertising and Marketing 56.00 <br />Licenses and Fees 25.00 <br />Total Operations 81.00 <br />Total Expense 4,874.27 <br />Net Ordinary Income 10,000.98 <br />Net Income 10,000.98 <br />9:26 AM Louisville Cultural Council <br />06/03/15 Profit & Loss <br />Accrual Basis January through May 2015 <br />Page 1