ZERO EMISSIONS NOOSA (ZEN) Inc. ALLIANCE AGREEMENT · Attachment 7 ZEN Inc. Alliance Agreement Annual Report 2025

P&L For Jan. – Dec., 2025                                                          Appendix H


 Profit and Loss
 Zero Emissions Noosa Inc
 For the year ended 31 December 2025
 Cash Basis

 Account                         2025

 Trading Income
 Donations                    2,075.26
 Exhibitor Fees              15,600.00
                             179,936.1
 Grant Funding
                                     8
 Interest Income              2,299.44
 Member Fees                  2,048.55
 Sponsorship                 60,000.00
                             261,959.4
 Total Trading Income
                                     3

 Cost of Sales
 Grant Associated            178,814.4
 Expenses                            5
                             178,814.4
 Total Cost of Sales
                                     5

 Gross Profit                83,144.98

 Operating Expenses
 Advertising                     48.75
 Bank Fees                       26.48
 Consulting & Accounting      2,150.00
 Credit card surcharge
                                  0.42
 fees
 General Expenses               223.05
 Membership Fees                (43.90)
 Subscriptions                  637.68
 Superannuation               8,400.84
 Wages and Salaries          71,734.79
 Workcover                      200.86
 Total Operating
                             83,378.97
 Expenses

 Net Profit                    (233.99)




                           Zero Emissions Noosa Inc. | Operational Report 2025 | Page 50