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1:00 PM Louisville Cultural Council <br />Profit & Loss <br />January through February 2017 <br />03/08/17 <br />Accrual Basis <br />Ordinary Income/Expense <br />Income <br />Government Grants <br />SCFD <br />Jan - Feb 17 <br />1, 778.40 <br />Total Government Grants 1,778.40 <br />Program Income <br />Ticket Sales 779.15 <br />Total Program Income 779.15 <br />Investments <br />Interest-Checking/Savings 0.23 <br />Total Investments 0.23 <br />Total Income 2,557.78 <br />Gross Profit 2,557.78 <br />Expense <br />Program Expense <br />Artist Fees <br />1,040.00 <br />Food and Beverage 67.01 <br />Technical Support 423.00 <br />Total Program Expense <br />Awards and Grants <br />Cash Awards and Grants 300.00 <br />1,530.01 <br />Total Awards and Grants 300.00 <br />Operations <br />Advertising and Marketing <br />Poster Distribution <br />Total Advertising and Marketing <br />Supplies <br />Total Operations <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />75.00 <br />75.00 <br />14.09 <br />89.09 <br />1,919.10 <br />638.68 <br />638.68 <br />Page 1 <br />