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Louisville Cultural Council <br />Profit & Loss <br />January through July 2014 <br />Jan - Jul 14 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions 1,180.99 <br />Total Direct Public Support 1,180.99 <br />Goverment Grants <br />City of Louisville 10,000.00 <br />Total Goverment Grants 10,000.00 <br />Investments <br />Interest Income 20.87 <br />Total Investments 20.87 <br />Program Income <br />Event Income /Admissions 1,852.00 <br />Total Program Income 1,852.00 <br />Total Income 13,053.86 <br />Gross Profit 13,053.86 <br />Expense <br />In -Kind Goods and Services <br />Promotion 1,274.16 <br />In -Kind Goods and Services - Other 253.07 <br />Total In -Kind Goods and Services 1,527.23 <br />Operations <br />Books, Subscriptions, Reference 50.00 <br />Licenses and Fees 10.00 <br />Newsletter 700.80 <br />Postage, Mailing Service 20.70 <br />Supplies 150.22 <br />Operations - Other 25.75 <br />Total Operations 957.47 <br />Program Expenses <br />Instructor 300.00 <br />Misc. Program Expenses 528.00 <br />Old Town Cinema 400.00 <br />Performance Fees 5,770.00 <br />Refreshments 106.32 <br />Total Program Expenses 7,104.32 <br />Total Expense 9,589.02 <br />Net Ordinary Income 3,464.84 <br />Net Income 3,464.84 <br />Page 1 <br />