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Meeting papers
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Income and Expenditure Statement
Zero Emissions Noosa Inc
For the year ended 31 December 2024
2024 2023
Income
Income
Interest Income 2,039 1,140
Grants 190,492 115,462
Donations 7,361 17,793
Exhibitor Fees 9,436 5,100
Membership 1,789 2,118
Sponsorship 45,000 34,091
Total Income 256,118 175,704
Total Income 256,118 175,704
Cost of Sales
Project/Grant Expenses
Projects Other 109,708 73,052
Total Project/Grant Expenses 109,708 73,052
Total Cost of Sales 109,708 73,052
Gross Surplus 146,410 102,652
Other Income
Other Revenue - 2,662
Total Other Income - 2,662
Expenditure
Audit Fees 500 500
Bank Fees 19 2
Consultant Fees 3,086 914
General Expenses 231 134
Insurance 657 -
Office Expenses 325 101
Superannuation 5,405 2,449
Wages and Salaries 50,600 23,147
Recruitment Expenses - 925
Website Expenses - 244
Subscriptions 696 166
Total Expenditure 61,519 28,582
Current Year Surplus/ (Deficit) 84,891 76,732
Association Zero Emissions Noosa Page 4 of
Report Inc 76
Page 176 of 182
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