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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
Association Report ZERO EMISSIONS NOOSA INC Page 5 of 9
Zero Emissions Noosa Inc. | Operational Report 2025 · Page 28
Page 268 of 438
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