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3:43 PM
<br />07/09/15
<br />Accrual Basis
<br />Louisville Cultural Council
<br />Profit & Loss Budget vs. Actual
<br />January through June 2015
<br />Ordinary Income /Expense
<br />Income
<br />Direct Public Support
<br />Individual Contributions
<br />Gifts In -Kind - Services
<br />Gifts in Kind - Goods
<br />Total Direct Public Support
<br />Government Grants
<br />City of Louisville 10,000.00 10,000.00 0.00
<br />SCFD 1,800.00 1,800.00 0.00
<br />Jan -Jun 15
<br />Budget $ Over Budget
<br />700.35 1,795.00 - 1,094.65
<br />1,600.00 3,200.00 - 1,600.00
<br />0.00 1,320.00 - 1,320.00
<br />2,300.35 6,315.00 - 4,014.65
<br />Total Government Grants 11,800.00 11,800.00 0.00
<br />Program Income 1,345.00 3,406.00 - 2,061.00
<br />Investments
<br />Interest - Checking /Savings 14.68 25.00 -10.32
<br />Total Investments 14.68 25.00 -10.32
<br />Total Income 15,460.03 21,546.00 - 6,085.97
<br />Gross Profit 15,460.03 21,546.00 - 6,085.97
<br />Expense
<br />Program Expense
<br />Artist Fees 5,285.00 12,255.00 - 6,970.00
<br />Instructor Fees 455.00 755.00 - 300.00
<br />Rental 100.00 200.00 - 100.00
<br />Food and Beverage 38.70 390.52 - 351.82
<br />Graphic Design /Marketing 1,600.00 2,800.00 - 1,200.00
<br />Technical Support 300.00 420.00 - 120.00
<br />Equipment 0.00 400.00 - 400.00
<br />Miscellaneous Expense 0.00 75.48 -75.48
<br />Total Program Expense 7,778.70 17,296.00 - 9,517.30
<br />Awards and Grants
<br />Cash Awards and Grants 300.00 2,500.00 - 2,200.00
<br />Total Awards and Grants 300.00 2,500.00 - 2,200.00
<br />Operations
<br />Advertising and Marketing 103.20 1,000.00 - 896.80
<br />Books, Subscriptions, Reference 0.00 50.00 -50.00
<br />Gifts 0.00 100.00 - 100.00
<br />Licenses and Fees 25.00 100.00 -75.00
<br />Meals and Entertainment 0.00 200.00 - 200.00
<br />Postage, Mailing Service 0.00 100.00 - 100.00
<br />Supplies 10.21 200.00 - 189.79
<br />Total Operations 138.41 1,750.00 - 1,611.59
<br />Total Expense 8,217.11 21,546.00 - 13,328.89
<br />Net Ordinary Income 7,242.92 0.00 7,242.92
<br />Net Income 7,242.92 0.00 7,242.92
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