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9:10 AM <br />09/08/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss <br />January through August 2016 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Gifts In -Kind - Services <br />Jan - Aug 16 <br />2,623.56 <br />2,470.00 <br />Total Direct Public Support 5,093.56 <br />Government Grants <br />City of Louisville -Additional 2,480.62 <br />City of Louisville 10,000.00 <br />SCFD 1,872.00 <br />Total Government Grants 14,352.62 <br />Program Income <br />Ticket Sales 2,337.00 <br />Concessions 570.00 <br />Total Program Income <br />Investments <br />Interest-Checking/Savings <br />Total Investments <br />2,907.00 <br />6.09 <br />6.09 <br />Total Income 22,359.27 <br />Gross Profit 22,359.27 <br />Expense <br />Program Expense <br />Artist Fees 9,711.60 <br />Instructor Fees 300.00 <br />Food and Beverage 269.33 <br />Graphic Design/Marketing 2,470.00 <br />Technical Support 1,000.00 <br />Equipment 1,222.04 <br />Total Program Expense 14,972.97 <br />Awards and Grants <br />Cash Awards and Grants 2,600.00 <br />Total Awards and Grants 2,600.00 <br />Operations <br />Advertising and Marketing <br />Print/Display 812.50 <br />Poster Distribution 345.00 <br />Email Marketing 120.00 <br />Total Advertising and Marketing 1,277.50 <br />Page 1 <br />