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11:20 PM <br />09/13/17 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss <br />July 2017 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jul 17 <br />2,454.10 <br />Total Direct Public Support 2,454.10 <br />Investments <br />Interest-Checking/Savings 0.04 <br />Total Investments <br />Total Income <br />Gross Profit <br />Expense <br />Program Expense <br />Artist Fees <br />Summer Concerts <br />Artist Fees - Other <br />Total Artist Fees <br />Food and Beverage <br />Technical Support <br />Total Program Expense <br />Contract Services <br />Outside Contract Services <br />Total Contract Services <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />3,350.00 <br />800.00 <br />4,150.00 <br />215.61 <br />2,150.00 <br />0.04 <br />2,454.14 <br />100.00 <br />2,454.14 <br />6,515.61 <br />100.00 <br />6,615.61 <br />-4,161.47 <br />-4,161.47 <br />Page 1 <br />