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

Income and Expenditure Statement
ZERO EMISSIONS NOOSA INC
For the year ended 31 December 2025
                                                           2025                      2024
Income
Interest Income                                           2,299                      2,039
Grants                                                174,044                      190,492
Donations                                                  2,075                     7,361
Exhibitor Fees                                            14,250                     9,436
Membership                                                 2,092                     1,789
Sponsorship                                               68,750                    45,000
Total Income                                              263,512                  256,118
Total Income                                              263,512                  256,118
Cost of Sales
Project/Grant Expenses
Projects Other                                            164,974                  109,708
Total Project/Grant Expenses                              164,974                  109,708
Total Cost of Sales                                       164,974                  109,708
Gross Surplus                                              98,538                   146,410
Expenditure
Audit Fees                                                    550                      500
Bank Fees                                                         26                    19
Consultant Fees                                             1,600                    3,086
General Expenses                                              275                      231
Insurance                                                     201                      657
Office Expenses                                              - 325
Superannuation                                               8,401                    5,405
Wages and Salaries                                         71,735                    50,600
Subscriptions                                                 583                       696
Total Expenditure                                          83,371                     61,519
Current Year Surplus/ (Deficit)                             15,167                    84,891



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                      Zero Emissions Noosa Inc. | Operational Report 2025 · Page              28