Income | Year 1 | Year 2 | Year 3 |
---|---|---|---|
33 |
3 |
3 |
3 |
fees and gifts |
100 |
75 |
25 |
church fundraising events (pending) |
1-2K for 2023 |
N/A |
N/A |
Unsure |
1231124 |
12312312 |
123123 |
c |
100 |
75 |
25 |
c |
100 |
75 |
25 |
ff |
100 |
75 |
25 |
GLS Next Gen has developed a sustainable business plan and since January 2023, 40 packages have been sold to Christian schools, churches, youth organisation and government schools. Below is a breakdown of package options. The purchase of our Packaged Leadership Material Compact: (50 participants) $500 |
115,000 |
100,000 |
90,000 |
Bible Society, Billy Graham Organisation, Life FM, Private donations, event income (offerings). |
72542 |
64589 |
58477 |
Bible Society, Billy Graham Organisation, Life FM, Private donations, event income (offerings). |
72542 |
64589 |
58477 |
$92k confirmed regular gifts from church partners. |
$74,000 |
$74,000 |
$0 |
training fees |
72000 |
53000 |
43000 |
NDIS service provider income, Supported independent Living provider and facilitator. Council and state funding requests. |
$6,500 |
$0 |
$0 |
1. Fee for service consulting |
64,240 |
40,937 |
20,563 |
* Current retail business income |
$150 000 |
$100 000 |
$50 000 |
None |
500 |
500 |
500 |
Financial contributions from partnering churches and individual major supporters of Interserve’s work serving the church to reach the nations with limited access to the gospel in Australia and internationally in conjunction with staff members raising team support through their own networks. The existing team of 3.4 FTE engaging in this work which began in July 2022 – Jan 2023 in various states around Australia has raised over $80K so far in 2023 for this initiative and is on track to reach the $100K p.a. target by end 2023 on the way to $300K p.a by the end of 2025. |
$75, 000 |
$45, 000 |
$20,000 |
The ministry seeks income from churches who engage in the Community transformation strategic training. |
$90,000 |
$60,000 |
$30,000 |
Increased donations – partnership with Dunham & Co Media Partners $69,000 |
100000 |
75000 |
50000 |
FAMILY COMPANY FOUNDATION $92500. |
24000.00 |
27000.00 |
29000.00 |
– Training Fees In time, Sponsor Advertising is also a possibility. (However model is not predicated on sponsorship inclusion) |
90000 |
70000 |
40000 |
Confirmed: We receive fee income from Timothy Partnership Certificate students at around $120k: a mix of income from MTS students (85%), Scots College students (10%) and others (5%) |
20000 |
15000 |
10000 |
Fee for service income |
$18,500 |
$23,150 |
$21,835 |
We have our annual fundraising campaign, pursuit of grants, regular donations, rental income from the 252 Flats. All have contributed to get us to where the 252 Cafe and Community centre is currently. |
30209 |
39502 |
38752 |
Confirmed: 13 churches or denominations are part of the church planting learning community. They are each investing financially to be part of it. Pending: We are in the process of applying to three philanthropic trusts (including Genesis Foundation) to support the project. |
$17,700 |
$6,350 |
$0 |
Church partnerships; individual donors (once off); recurring giving; and honorariums, bequests and giving from ‘other’ events. |
299,835 |
204,358 |
98,516 |
Initial funding has been through another Christian organisation and additional small grant. |
$20,000 |
$48,200 |
$50,200 |
Vantage Point Community is the PBI through which Vantage Point Church (VPC) runs its social and community activities. With a congregation of over 700 people, VPC holds worship services and outreach services (foodbank, social gatherings, disability support services…) in 3 locations around Melbourne (Donvale, Keilor Park and Lilydale). The main income source of Vantage Point Community is donations from VPC congregation members. We also run an NDIS support business in Donvale and we hire our facility in Keilor when it’s not used by our programs. |
20000 |
18000 |
10000 |
Grant Funding: Seek additional grants from foundations, charitable organisations, and government agencies that support food security and community development initiatives. (Genesis) Corporate Sponsorships: Partner with local businesses and corporations for financial contributions, in-kind donations, or sponsorship of specific program activities. Individual Donations: from community members, churchgoers, and individuals passionate about alleviating hunger. Faith Community Contributions: Encourage regular financial contributions from congregations involved in the program Volunteer Donations: Encourage volunteers to make regular monetary donations or commit a portion of their time to fundraising efforts. Food Drives: Organise food drives within the community to collect non-perishable items and reduce the cost of purchasing groceries for food bags. Community Partnerships: Collaborate with local businesses and organisations for joint fundraising initiatives, revenue-sharing arrangements, or co-hosted events. |
6000 |
5000 |
4000 |
Young Life national fundraising |
120,000 |
80,000 |
50,000 |
Confirmed: Pending: |
30000 |
30000 |
15000 |
Our existing income is derived from member stations, continual backing from sector collaborators [in-kind], financial support from CBF, as well as grants provided by local and federal government sources. |
111,000 |
83,250 |
38,850 |
Our existing income is derived from member stations, continual backing from sector collaborators [in kind], financial support from CBF, as well as grants provided by local and federal government sources. |
90,000 |
45,000 |
25,000 |
Frontier Services |
55,000 |
40,000 |
25,000 |
Advertising revenue from Eternity digital, and subscribers/ applicants to Eternity Jobs. |
$100,000 |
$100,000 |
$100,000 |
Our existing income is derived from: |
220,000 |
133,250 |
61,600 |
Currently Nil funds |
700,000 |
500,000 |
500,000 |
Caritas $15.5k p.a. |
$100,000 |
$100,000 |
$80,000 |
Funding diverted from Questioning Christianity’s normal operations (donations, honorariums, consultancy fees). |
50000 |
50000 |
0 |
– Individual Donations |
$5000 |
$26,000 |
$28,000 |
-Well wishes people in the Church |
150,000 |
150,000 |
150,000 |
1. Gifts and Donations Gifts and donations account for 100% of the organisations income to date. Current income for FY24 is $110,000.. |
$1,700,000 |
$0 |
$0 |
Caritas’ Funds: Donations from the Australian public to Caritas can serve as a significant income source. These funds are allocated to various projects and initiatives aimed at social welfare and community development. Individual Donations: Individual donations from supporters through various channels such as online donation portals, direct mail campaigns, or fundraising drives. |
50,000 |
50,000 |
50,000 |
Other Trust Grants |
100,000 |
0 |
0 |
Private Ancillary Funds $30,000 confirmed |
50,000 |
50,000 |
50,000 |
Philanthropic Organisations |
0 |
100000 |
50000 |
Genesis Foundation Funding |
60000 |
40000 |
20000 |
Foundation North |
$105,000 |
$112,012 |
$120,010 |
Our primary income comes from student fees, partner donations, and some rent. |
40,000 |
30,000 |
20,000 |
Donors, partners, and possibly some grant applications. |
128750 |
16250 |
16250 |
Totals :
[218]
Totals :
[218]
Totals :
[218]
Totals :
40000
46253
[218]
Totals :
401
403
[218]
Totals :
401
403
[218]
Totals :
25
35
[218]
Totals :
$145,000
175,000
[218]
Totals :
5000
35000
[218]
Totals :
5000
35000
[218]
Totals :
$46,000
NA
[218]
Totals :
51000
101000
[218]
Totals :
$5,600
$16,100
[218]
Totals :
72,000
190,800
[218]
Totals :
$100 000
$250 000
[218]
Totals :
500
500
[218]
Totals :
$175,000
$300,000
[218]
Totals :
$110,000
$210,000
[218]
Totals :
85100
145300
[218]
Totals :
170,000
205000.00
[218]
Totals :
41184
98241
[218]
Totals :
198000
277200
[218]
Totals :
$18,000
$21,780
[218]
Totals :
229080
257394.29
[218]
Totals :
$41,500
$0
[218]
Totals :
92,160
345,300
[218]
Totals :
$20,000
$4,800
[218]
Totals :
20000
105000
[218]
Totals :
2800
3800
[218]
Totals :
200,000
180,000
[218]
Totals :
17000
66000
[218]
Totals :
0
0
[218]
Totals :
0
0
[218]
Totals :
181,298
230,580
[218]
Totals :
$290,000
$110,000
[218]
Totals :
550,500
754,500
[218]
Totals :
50,000
50,000
[218]
Totals :
$55,500
115,500
[218]
Totals :
0
0
[218]
Totals :
$15,000
$25,000
[218]
Totals :
50,000
50,000
[218]
Totals :
$100,000
$2,500,000
[218]
Totals :
673,882
1,519,864
[218]
Totals :
Unsure
Unsure
[218]
Totals :
50,000
50,000
[218]
Totals :
0
220000
[218]
Totals :
40000
80000
[218]
Totals :
$111,600
$116,889
[218]
Totals :
$1,439,000
$1,595,000
[218]
Totals :
110000
60000
[218]