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LouisvilleCulturalCouncil <br /> Income Statement Budgetvs.Actual <br />JanuarythroughMarch2012 <br />Jan - Mar12Budget$OverBudget%ofBudget <br />Income <br />GovernmentGrants <br />SCFD <br />CityofLouisville <br />TotalGovernmentGrants <br />DirectPublicSupport <br />IndividualContributions <br />FoundationContributions <br />CorporateContributions <br />Gifts inKind - Goods <br />Gifts inKind - Services <br />TotalDirectPublicSupport <br />Program Income <br />Event Income/Admissions <br />ProductSales <br />BoothFee <br />TotalProgram Income <br />Investments <br />Interest Income <br />Total Investments <br />Total Income <br />CostofGoodsSold <br />Expense <br />ProgramExpenses <br />Art in thePark <br />Awards <br />Instructor <br />PerformanceFees <br />Printing <br />Refreshments <br />SoundEngineer <br />Misc.ProgramExpenses <br />TotalProgramExpenses <br />Operations <br />Accounting/Bookkeeping <br />Books,Subscriptions,Reference <br />Emailservice,websupport <br />Fundraising <br />Gifts <br />LicensesandFees <br />Postage,MailingService <br />PrintingandCopying <br />Supplies <br />Telephone,Telecommunications <br />TotalOperations <br />In-KindGoodsandServices <br />GraphicDesign <br />Refreshments <br />Total In-KindGoodsandServices <br />TotalExpense <br />Net Income4,434.18-12,851.0017,285.18-34.51% <br />Page2of10 <br /> <br />