Laserfiche WebLink
10/09/18 <br />Accrual Basis <br />8:39AM Louisville Cultural Council <br />Profit & Loss <br />January through September 2018 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Total Direct Public Support <br />Government Grants <br />City of Louisville <br />SCFD <br />Total Government Grants <br />Jan - Sep 18 <br />2,387.93 <br />2,387.93 <br />15,000.00 <br />1,784.44 <br />16,784.44 <br />Program Income <br />Ticket Sales 5,485.62 <br />Total Program Income 5,485.62 <br />Investments <br />Interest-Checking/Savings 8.68 <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 />8.68 <br />24,666.67 <br />5,925.00 <br />5,368.00 <br />24,666.67 <br />Total Artist Fees 11,293.00 <br />Technical Support 3,200.00 <br />Instructor Fees <br />Young Artist 300.00 <br />Young Writers 350.00 <br />Total Instructor Fees 650.00 <br />Equipment 29.22 <br />Artist Hospitality 610.51 <br />Concessions Supplies 127.83 <br />Total Program Expense 15,910.56 <br />Awards and Grants <br />Cash Awards and Grants 4,630.00 <br />Total Awards and Grants 4,630.00 <br />Operations <br />Advertising and Marketing 624.48 <br />Licenses and Fees <br />Meals and Entertainment <br />0.00 <br />32.15 <br />Total Operations 656.63 <br />Contract Services <br />Accounting Fees 600.00 <br />Total Contract Services <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />600.00 <br />21,797.19 <br />2,869.48 <br />2,869.48 <br />Page 1 <br />