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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
Page 262 of 438
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