Laserfiche WebLink
Louisville Cultural Council <br />Profit & Loss <br />January through June 2015 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Gifts In -Kind - Services <br />Jan - Jun 15 <br />700.35 <br />1,600.00 <br />Total Direct Public Support 2,300.35 <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 <br />Concessions <br />1,225.00 <br />120.00 <br />Total Program Income 1,345.00 <br />Investments <br />Interest - Checking /Savings 14.68 <br />Total Investments 14.68 <br />Total Income 15,460.03 <br />Gross Profit 15,460.03 <br />Expense <br />Program Expense <br />Artist Fees <br />Summer Concerts 2,700.00 <br />Film Series 468.00 <br />Lectures 400.00 <br />Sunday Chamber Series 771.00 <br />Friday Night Live 946.00 <br />Total Artist Fees 5,285.00 <br />Instructor Fees 455.00 <br />Rental 100.00 <br />Food and Beverage 38.70 <br />Graphic Design /Marketing 1,600.00 <br />Technical Support 300.00 <br />Total Program Expense 7,778.70 <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 />Poster Distribution 36.00 <br />Email Marketing 67.20 <br />Total Advertising and Marketing 103.20 <br />Licenses and Fees 25.00 <br />Supplies 10.21 <br />Total Operations 138.41 <br />Total Expense 8,217.11 <br />Net Ordinary Income 7,242.92 <br />Net Income 7,242.92 <br />Page 1 <br />