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

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
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