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10:24 AM <br />10/12/16 <br />Louisville Cultural Council <br />Profit & Loss <br />Accrual Basis January through September 2016 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Corporate Contributions <br />Gifts in Kind - Goods <br />Jan - Sep 16 <br />2,623.56 <br />2,470.00 <br />800.00 <br />Total Direct Public Support 5,893.56 <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 3,053.00 <br />Concessions <br />Total Program Income <br />Investments <br />Interest-Checking/Savings <br />Total Investments <br />570.00 <br />3,623.00 <br />8.87 <br />8.87 <br />Other Types of Income <br />Miscellaneous Revenue 0.81 <br />Total Other Types of Income 0.81 <br />Total Income 23,878.86 <br />Gross Profit 23,878.86 <br />Expense <br />Uncategorized Expense <br />Program Expense <br />Artist Fees <br />Instructor Fees <br />0.00 <br />10,284.40 <br />300.00 <br />Food and Beverage 304.33 <br />Graphic Design/Marketing 2,470.00 <br />Technical Support 1,200.00 <br />Equipment 1,222.04 <br />Total Program Expense 15,780.77 <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 412.50 <br />Email Marketing 120.00 <br />Total Advertising and Marketing 1,345.00 <br />Page 1 <br />