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Louisville Cultural Council <br />Profit & Loss <br />January through November 2015 <br />Jan - Nov 15 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions 1,219.35 <br />Gifts In -Kind - Services 3,120.00 <br />Gifts in Kind - Goods 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 3,071.85 <br />Investments <br />Interest - Checking /Savings 20.78 <br />Total Investments 20.78 <br />Total Income 20,311.98 <br />Gross Profit 20,311.98 <br />Expense <br />Program Expense <br />Artist Fees 11,470.20 <br />Instructor Fees 655.00 <br />Rental 100.00 <br />Food and Beverage 1,225.30 <br />Graphic Design /Marketing 3,120.00 <br />Technical Support 900.00 <br />Total Program Expense 17,470.50 <br />Awards and Grants <br />Cash Awards and Grants 300.00 <br />Total Awards and Grants 300.00 <br />Operations <br />Advertising and Marketing 709.40 <br />Licenses and Fees 25.00 <br />Postage, Mailing Service 66.00 <br />Supplies 10.21 <br />Total Operations 810.61 <br />Total Expense 18,581.11 <br />Net Ordinary Income 1,730.87 <br />Net Income 1,730.87 <br />Page 1 <br />