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11/13/19 <br />Accrual Basis <br />11:03AM Louisville Cultural Council <br />Profit & Loss <br />January through October 2019 <br />Ordinary Income/Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Jan - Oct 19 <br />2,570.33 <br />Total Direct Public Support 2,570.33 <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 5,137.98 <br />Total Program Income 5,137.98 <br />Investments <br />Interest-Checking/Savings 3.52 <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 />3.52 <br />39,785.43 <br />9,450.00 <br />10,117.00 <br />39,785.43 <br />Total Artist Fees 19,567.00 <br />Technical Support 4,190.00 <br />Equipment 397.50 <br />Artist Hospitality 738.32 <br />Concessions Supplies 157.70 <br />Total Program Expense 25,050.52 <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 671.21 <br />Postage, Mailing Service <br />Supplies <br />5.00 <br />32.75 <br />Total Operations 708.96 <br />Contract Services <br />Accounting Fees 250.00 <br />Total Contract Services <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />250.00 <br />36,379.48 <br />3,405.95 <br />3,405.95 <br />Page 1 <br />