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2:23 PM Louisville Cultural Council <br />10/07/19 2019 Profit & Loss Budget vs. Actual <br />Accrual Basis January through September 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 - Sep 19 Budget <br />2,530.33 3,000.00 <br />0.00 3,730.00 <br />2,530.33 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 5,062.98 7,000.00 <br />Total Program Income 5,062.98 7,000.00 <br />Investments <br />Interest-Checking/Savings 3.44 10.00 <br />Total Investments 3.44 10.00 <br />Total Income 39,670.35 45,814.00 <br />Gross Profit 39,670.35 45,814.00 <br />Expense <br />Program Expense <br />Artist Fees <br />Summer Concerts <br />Artist Fees - Other <br />Total Artist Fees <br />Technical Support <br />Instructor Fees <br />Young Artist <br />Young Writers <br />Total Instructor Fees <br />9,450.00 10,000.00 <br />8,326.00 7,030.00 <br />17,776.00 17,030.00 <br />790.00 3,500.00 <br />0.00 300.00 <br />0.00 400.00 <br />0.00 700.00 <br />Equipment 0.00 400.00 <br />Artist Hospitality 738.32 750.00 <br />Concessions Supplies 106.98 1,200.00 <br />Public Art Accrual 0.00 5,000.00 <br />Facility Rental 0.00 3,250.00 <br />Total Program Expense 19,411.30 31,830.00 <br />Awards and Grants <br />Cash Awards and Grants <br />Total Awards and Grants <br />Operations <br />Advertising and Marketing <br />10,370.00 10,370.00 <br />10,370.00 10,370.00 <br />671.21 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 32.75 250.00 <br />Total Operations <br />708.96 2,614.00 <br />Page 1 <br />