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5:14 PM <br />11/09/15 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss Budget vs. Actual <br />January through October 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 />Jan - Oct 15 <br />Budget $ Over Budget <br />1,219.35 <br />3,120.00 <br />1,080.00 <br />Total Direct Public Support 5,419.35 <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 />Investments <br />Interest - Checking /Savings <br />Total Investments <br />Total Income <br />Gross Profit <br />3,071.85 <br />17.95 <br />17.95 <br />1,795.00 - 575.65 <br />3,200.00 -80.00 <br />1,320.00 - 240.00 <br />6,315.00 - 895.65 <br />10,000.00 0.00 <br />1,800.00 0.00 <br />11,800.00 0.00 <br />3,406.00 - 334.15 <br />25.00 -7.05 <br />25.00 -7.05 <br />20,309.15 <br />20,309.15 <br />21,546.00 - 1,236.85 <br />21,546.00 - 1,236.85 <br />Expense <br />Program Expense <br />Artist Fees 11,470.20 12,255.00 - 784.80 <br />Instructor Fees 455.00 755.00 - 300.00 <br />Rental 100.00 200.00 - 100.00 <br />Food and Beverage 1,225.30 390.52 834.78 <br />Graphic Design /Marketing 3,120.00 2,800.00 320.00 <br />Technical Support 900.00 420.00 480.00 <br />Equipment 0.00 400.00 - 400.00 <br />Miscellaneous Expense 0.00 75.48 -75.48 <br />Total Program Expense 17,270.50 17,296.00 -25.50 <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 709.40 1,000.00 - 290.60 <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 66.00 100.00 -34.00 <br />Supplies 10.21 200.00 - 189.79 <br />Total Operations 810.61 1,750.00 - 939.39 <br />Total Expense 18,381.11 21,546.00 <br />Net Ordinary Income 1,928.04 0.00 <br />Net Income 1,928.04 0.00 <br />- 3,164.89 <br />1,928.04 <br />1,928.04 <br />Page 1 <br />