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Louisville Cultural Council <br />Profit & Loss <br />January through September 2015 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Gifts In -Kind - Services <br />Jan - Sep 15 <br />1,196.85 <br />1,600.00 <br />Total Direct Public Support 2,796.85 <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 />150.00 <br />Total Program Income 1,375.00 <br />Investments <br />Interest - Checking /Savings 17.81 <br />Total Investments 17.81 <br />Total Income 15,989.66 <br />Gross Profit 15,989.66 <br />Expense <br />Program Expense <br />Artist Fees <br />Summer Concerts 6,950.00 <br />Film Series 468.00 <br />Lectures 400.00 <br />Sunday Chamber Series 771.00 <br />Friday Night Live 1,446.00 <br />Total Artist Fees 10,035.00 <br />Instructor Fees 455.00 <br />Rental 100.00 <br />Food and Beverage 46.05 <br />Graphic Design /Marketing 1,600.00 <br />Technical Support 900.00 <br />Total Program Expense 13,136.05 <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 />Print/Display 490.00 <br />Poster Distribution 141.00 <br />Email Marketing 78.40 <br />Total Advertising and Marketing 709.40 <br />Page 1 <br />