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Louisville Cultural Council <br />Profit & Loss <br />January through December 2015 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Gifts In -Kind - Services <br />Gifts in Kind - Goods <br />Jan - Dec 15 <br />1,228.35 <br />3,120.00 <br />1,080.00 <br />Total Direct Public Support 5,428.35 <br />Government Grants <br />City of Louisville 10,000.00 <br />SCFD 1,800.00 <br />Total Government Grants 11,800.00 <br />Program Income <br />Ticket Sales 3,363.85 <br />Concessions 150.00 <br />Total Program Income <br />Investments <br />Interest - Checking /Savings <br />Total Investments <br />3,513.85 <br />20.92 <br />20.92 <br />Total Income 20,763.12 <br />Gross Profit 20,763.12 <br />Expense <br />Program Expense <br />Artist Fees 11,824.20 <br />Instructor Fees 655.00 <br />Rental 100.00 <br />Food and Beverage 1,257.30 <br />Graphic Design /Marketing 3,120.00 <br />Technical Support 900.00 <br />Total Program Expense 17,856.50 <br />Awards and Grants <br />Cash Awards and Grants 2,500.00 <br />Total Awards and Grants 2,500.00 <br />Operations <br />Advertising and Marketing 1,176.90 <br />Gifts 53.20 <br />Licenses and Fees 25.00 <br />Meals and Entertainment 82.98 <br />Postage, Mailing Service 66.00 <br />Supplies 10.21 <br />Total Operations 1,414.29 <br />Total Expense 21,770.79 <br />Net Ordinary Income - 1,007.67 <br />Net Income - 1,007.67 <br />Page 1 <br />