Laserfiche WebLink
8:27 AM <br />04/09/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss <br />January through March 2016 <br />Jan - Mar 16 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions 12.00 <br />Total Direct Public Support 12.00 <br />Government Grants <br />SCFD 1,872.00 <br />Total Government Grants 1,872.00 <br />Program Income <br />Ticket Sales 750.00 <br />Total Program Income 750.00 <br />Investments <br />Interest - Checking /Savings 3.05 <br />Total Investments 3.05 <br />Total Income 2,637.05 <br />Gross Profit 2,637.05 <br />Expense <br />Program Expense <br />Artist Fees 926.00 <br />Food and Beverage 32.50 <br />Total Program Expense 958.50 <br />Awards and Grants <br />Cash Awards and Grants 2,600.00 <br />Total Awards and Grants 2,600.00 <br />Operations <br />Advertising and Marketing 352.50 <br />Licenses and Fees 41.00 <br />Postage, Mailing Service 4.90 <br />Supplies 37.39 <br />Total Operations 435.79 <br />Total Expense 3,994.29 <br />Net Ordinary Income - 1,357.24 <br />Net Income - 1,357.24 <br />Page 1 <br />