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Meeting papers
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P&L For Jan. – Dec., 2024 Appendix H
Profit and Loss
Zero Emissions Noosa Inc
For the year ended 31 December
2024
Cash Basis
Account 2024
Trading Income
Donations 7,361.10
Exhibitor Fees 8,086.36
Grant Funding 225,100.00
Interest Income 2,039.28
Member Fees 1,789.14
Sponsorship 45,000.00
Total Trading Income 289,375.88
Cost of Sales
Grant Associated Expenses 94,507.02
Total Cost of Sales 94,507.02
Gross Profit 194,868.86
Operating Expenses
Advertising 50.00
Bank Fees 18.56
Consulting & Accounting 3,585.68
General Expenses 23.45
Membership Fees 162.50
Office Expenses 325.00
Subscriptions 696.06
Superannuation 5,404.75
Wages and Salaries 50,600.40
Workcover 657.29
Total Operating Expenses 61,523.69
Net Profit 133,345.17
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Page 169 of 182
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