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10/07/19 <br />Accrual Basis <br />2:25 PM Louisville Cultural Council <br />Profit & Loss <br />January through September 2019 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jan - Sep 19 <br />2,530.33 <br />Total Direct Public Support 2,530.33 <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 5,062.98 <br />Total Program Income 5,062.98 <br />Investments <br />Interest-Checking/Savings 3.44 <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 />3.44 <br />39,670.35 <br />9,450.00 <br />8,326.00 <br />39,670.35 <br />Total Artist Fees 17,776.00 <br />Technical Support <br />Artist Hospitality <br />Concessions Supplies <br />790.00 <br />738.32 <br />106.98 <br />Total Program Expense 19,411.30 <br />Awards and Grants <br />Cash Awards and Grants 10,370.00 <br />Total Awards and Grants 10,370.00 <br />Operations <br />Advertising and Marketing <br />671.21 <br />Postage, Mailing Service 5.00 <br />Supplies 32.75 <br />Total Operations <br />Contract Services <br />Accounting Fees <br />Total Contract Services <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />250.00 <br />708.96 <br />250.00 <br />30,740.26 <br />8,930.09 <br />8,930.09 <br />Page 1 <br />