Zero Emissions Noosa Inc. (ZEN Inc.) Annual Report · ATTACHMENT 1_ZEN Inc. Report on Partnership Alliance Agreement to Council 2024

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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