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7:58 PM Louisville Cultural Council <br />Profit & Loss <br />January through April 2016 <br />05/11/16 <br />Accrual Basis <br />Jan - Apr 16 <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions 126.00 <br />Total Direct Public Support 126.00 <br />Government Grants <br />SCFD 1,872.00 <br />Total Government Grants 1,872.00 <br />Program Income <br />Ticket Sales 2,337.00 <br />Total Program Income 2,337.00 <br />Investments <br />Interest - Checking /Savings 3.15 <br />Total Investments 3.15 <br />Total Income 4,338.15 <br />Gross Profit 4,338.15 <br />Expense <br />Program Expense <br />Artist Fees 2,118.40 <br />Food and Beverage 203.50 <br />Total Program Expense 2,321.90 <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 5,357.69 <br />Net Ordinary Income - 1,019.54 <br />Net Income - 1,019.54 <br />Page 1 <br />