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8:37 AM <br />10/09/18 <br />Accrual Basis <br />Louisville Cultural Council <br />Profit & Loss Budget vs. Actual <br />January through September 2018 <br />Contract Services <br />Accounting Fees <br />Jan - Sep 18 Budget <br />600.00 1,000.00 <br />Total Contract Services 600.00 1,000.00 <br />Total Expense 21,797.19 29,540.00 <br />Net Ordinary Income 2,869.48 0.00 <br />Net Income 2,869.48 0.00 <br />Page 2 <br />