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11 /08/18 <br />Accrual Basis <br />9:48AM Louisville Cultural Council <br />Profit & Loss <br />January through October 2018 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jan - Oct 18 <br />2,387.93 <br />Total Direct Public Support 2,387.93 <br />Government Grants <br />City of Louisville <br />SCFD <br />15,000.00 <br />1,784.44 <br />Total Government Grants 16,784.44 <br />Program Income <br />Ticket Sales 6,698.28 <br />Total Program Income 6,698.28 <br />Investments <br />Interest-Checking/Savings 8.72 <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 />8.72 <br />25,879.37 <br />5,925.00 <br />5,868.00 <br />25,879.37 <br />Total Artist Fees 11,793.00 <br />Technical Support 3,300.00 <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 209.22 <br />Total Program Expense 16,591.95 <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 />22,478.58 <br />3,400.79 <br />3,400.79 <br />Page 1 <br />