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08/06119 <br />Accrual Basis <br />3:50 PM Louisville Cultural Council <br />Profit & Loss <br />January through July 2019 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jan -Jul 19 <br />2,517.83 <br />Total Direct Public Support 2,517.83 <br />Government Grants <br />City of Louisville <br />SCFD <br />30,000.00 <br />2,073.60 <br />Total Government Grants 32,073.60 <br />Program Income <br />Ticket Sales 4,684.08 <br />Total Program Income 4,684.08 <br />Investments <br />Interest-Checking/Savings 2.98 <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 />2.98 <br />39,278.49 <br />9,350.00 <br />4,882.00 <br />39,278.49 <br />Total Artist Fees 14,232.00 <br />Technical Support <br />Artist Hospitality <br />Concessions Supplies <br />100.00 <br />685.68 <br />106.98 <br />Total Program Expense 15,124.66 <br />Awards and Grants <br />Cash Awards and Grants 9,570.00 <br />Total Awards and Grants 9,570.00 <br />Operations <br />Advertising and Marketing <br />434.99 <br />Postage, Mailing Service 5.00 <br />Supplies 22.76 <br />Total Operations 462.75 <br />Contract Services <br />Accounting Fees 250.00 <br />Total Contract Services 250.00 <br />Total Expense 25,407.41 <br />Net Ordinary Income 13,871.08 <br />Net Income 13,871.08 <br />Page 1 <br />