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03/13/19 <br />Accrual Basis <br />9:22 AM Louisville Cultural Council <br />Profit & Loss <br />January through February 2019 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jan - Feb 19 <br />16.00 <br />Total Direct Public Support 16.00 <br />Government Grants <br />SCFD 2,073.60 <br />Total Government Grants 2,073.60 <br />Program Income <br />Ticket Sales 342.94 <br />Total Program Income <br />Investments <br />Interest-Checking/Savings <br />Total Investments <br />Total Income <br />Gross Profit <br />Expense <br />Program Expense <br />Artist Fees <br />342.94 <br />0.06 <br />0.06 <br />2,432.60 <br />2,432.60 <br />1,478.00 <br />Concessions Supplies 50.00 <br />Total Program Expense 1,528.00 <br />Operations <br />Advertising and Marketing 105.00 <br />Total Operations 105.00 <br />Total Expense 1,633.00 <br />Net Ordinary Income 799.60 <br />Net Income 799.60 <br />Page 1 <br />