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3:55 PM <br />08/06119 <br />Accrual Basis <br />Louisville Cultural Council <br />2019 Profit & Loss Budget vs. Actual <br />January through July 2019 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Gifts In -Kind - Services <br />Total Direct Public Support <br />Jan -Jul 19 Budget <br />2,517.83 3,000.00 <br />0.00 3,730.00 <br />2,517.83 6,730.00 <br />Government Grants <br />City of Louisville 30,000.00 30,000.00 <br />SCFD 2,073.60 2,074.00 <br />Total Government Grants 32,073.60 32,074.00 <br />Program Income <br />Ticket Sales 4,684.08 7,000.00 <br />Total Program Income 4,684.08 7,000.00 <br />Investments <br />Interest-Checking/Savings 2.98 10.00 <br />Total Investments 2.98 10.00 <br />Total Income 39,278.49 45,814.00 <br />Gross Profit 39,278.49 45,814.00 <br />Expense <br />Program Expense <br />Artist Fees <br />Summer Concerts 9,350.00 <br />Artist Fees - Other 4,882.00 <br />Total Artist Fees 14,232.00 <br />Technical Support 100.00 <br />Instructor Fees <br />Young Artist 0.00 <br />Young Writers 0.00 <br />Total Instructor Fees 0.00 <br />Equipment 0.00 <br />Artist Hospitality 685.68 <br />Concessions Supplies 106.98 <br />Public Art Accrual 0.00 <br />Facility Rental 0.00 <br />Total Program Expense <br />Awards and Grants <br />Cash Awards and Grants <br />Total Awards and Grants <br />Operations <br />Advertising and Marketing <br />10,000.00 <br />7,030.00 <br />17,030.00 <br />3,500.00 <br />300.00 <br />400.00 <br />700.00 <br />400.00 <br />750.00 <br />1,200.00 <br />5,000.00 <br />3,250.00 <br />15,124.66 31,830.00 <br />9,570.00 10,370.00 <br />9,570.00 10,370.00 <br />434.99 1,500.00 <br />Gifts 0.00 100.00 <br />Licenses and Fees 0.00 50.00 <br />Meals and Entertainment 0.00 164.00 <br />Merchandise 0.00 500.00 <br />Postage, Mailing Service 5.00 50.00 <br />Supplies 22.76 250.00 <br />Total Operations <br />462.75 2,614.00 <br />Page 1 <br />