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 |
Corporate Sponsorships: Fundraising Events: Donations and Crowdfunding: Church and Religious Organizations: |
100000.00 |
100000.00 |
100000.00 |
NCLS Research Centre Partners – confirmed |
100,000 |
50,000 |
25,000 |
income from services (development program income, consulting services, Reach Digital services income), event/conference income, donations from a numbers supporter types (individuals, major supporters, ongoing grant funding from Trusts/Foundations and denominations – pending and confirmed) |
90000 |
80000 |
70000 |
St James Anglican at Croydon has committed to planting churches in the coming years and has sourced a church planter (Blake Hatton) and will contribute to the costs of planting but are seeking assistance from Genesis in this initial faze. |
20000 |
10000 |
0 |
Income: Enrolled Students, Ministry Savings |
$40,000 |
$30,000 |
$20,000 |
Grants, Donations from Fundraising and Contributions from the Baptist Association of NSW and ACT including monetary and non monetary i.e. existing staff time. |
180000 |
95000 |
75000 |
SPARK ministries have given us funding for two years for operations cost. |
$50,000 |
$50,000 |
$50,000 |
Regular income through fees, donations (which we are working to increase through this project), rent, and minor other sources. |
$40,000 |
$30,000 |
$20,000 |
Cohort Registrations; M4 Europe supplements; State Denominations; Churches; Australian Charitable Foundations; Networks and Contacts. |
$80000 |
$70000 |
0 |
Leading The Way Donors |
$30,000 |
0 |
0 |
Pending: |
45000 |
20000 |
0 |
Student fees (pilot in year 1 with 8 students, 15 in year 2, 20 in year 3). |
160000 |
130000 |
90000 |
As a pilot program, we are seeking seed money to initiate the “Bridge to Home Deliveries” program and expand as need increases. Currently, no additional funding sources have been secured, but we are actively working to apply for various grants, funding opportunities, and sponsorships. This funding will enable us to trial the program and ensure that we can effectively serve those in need within our community. Our commitment to continuous improvement and outreach will help us identify and secure the resources necessary for sustainable growth in the future. |
78500 |
53900 |
35375 |
$30,000 – existing budget for schools programs |
$50,000 |
$45,000 |
$30,000 |
Projected ongoing future income from curated access to Missional Identity portal and of Property Analysis Portal |
200,000 |
75,000 |
00 |
v |
100 |
75 |
25 |
Donations from ESA Supporters |
$100K |
$75K |
$50K |
Student income, donations from supporters and grants |
$20,000 |
$12,000 |
0 |
Baptist Denominational Growth Grant – matching up to $20k (pending) |
20000 |
12000 |
4000 |
The project has been supported up to this point by 4 companies/organisations. 2024 confirmed budget/spend is: |
100,000 |
50,000 |
0 |
While this project is catalytic, securing funding remains a challenge. Our plan is to allocate $4,000 from existing revenue streams, including donations, partner affiliations, and commissions. We also anticipate a $4,000 reduction in costs once the new infrastructure is implemented. Additionally, we project the updated system will generate at least $5,000 in new donations in the latter half of the year across all platforms. This brings our total anticipated income for Year 1 to $13,000. |
$29,500 |
$0 |
$0 |
1. Ministry honorariums (face-to-face ministry) |
$9000 |
11,000 |
10,000 |
We have 3 main means of generating ongoing funding and sustainability: expanding our network of Major Donors, seeking Grants and Partnerships with Trusts, and revenue from our curricula sales – which we are just beginning to market. We also have a potential situation pending with a large grant body, who would be interested in funding us if we are able to get other significant funding. |
80,000 |
100,000 |
120,000 |
Major donor support – for research project for institute |
$110,000 |
$90,000 |
$60,000 |
Confirmed: all teams working on the project are missionaries and therefore have ministry partners paying their salaries. This includes the project manager, director and in-country partners. |
23250 |
22750 |
22125 |
YFC Internal fundraising. |
50,000 |
50,000 |
25,000 |
We have recently formed a fundraising group to build on and deliver our fundraising strategy, (5 areas, donations, business and investments, Church support, fundraising events, grants and foundations support. Currently donations and fundraising events make up the bulk with the business starting to bring in a small percentage. |
$52000 |
$48000 |
$43000 |
2012 we commenced a vegetable production kitchen to provide training and help fund our rehabilitation center. We now have well established loyal customers from Hervey Bay, Maryborough and Bundaberg. We now employe 10 staff and provide training for our residents to ensure they leave with the skills to find gainful employment. |
$6398.70 including GST |
0 |
0 |
Red Frogs income consists of a base level of private donations which are coordinated by our national fundraiser, grant finance as well as some fee for service activities. |
60000 |
50000 |
40000 |
Careline is now 100% Donor funded. We are seeking this Grant to alleviate cost pressures within our current budget and develop the capability to reach teenage Christian children. We will provide Trainers to lead training sessions with volunteers and written materials. |
11320 |
9320 |
9320 |
Selling and distribution of low price rice boxes through online ordering as a social enterprise and provide free rice boxes distributed through churches to needed. |
$40000 |
$19000 |
$10000 |
External Trust funds – confirmed |
$100,000 |
$100,000 |
$100,000 |
This can include pending grants, confirmed partnerships or donations from supporters of Indigenous media and news coverage. |
$85,000 |
$85,000 |
$85,000 |
CBF funds: 1/3 4 positions are sought, with decreasing need for support from Genesis each year. |
120K |
80K |
40K |
Alpha Australia cash contribution (confirmed) |
$109,000 |
$66,535 |
$39,165 |
The project costs $12,000* per participant. The project will be supported by the following income sources: * Year 1 figures. The figures in this preliminary proposal (including in the budget below) have not been adjusted for inflation. Years 2 through 5 will likely include a 3% increase to account for inflation and rising costs. |
$150,000 (25 participants at $6000) |
$138,000 (23 participants at $6,000) |
$120,000 (20 participants at $6,000) |
The project is seeking funding from Genesis, and one other donor. Genesis is the first application we are making. We are seeking half the project funding from Genesis, and half from another donor. From year 2 (as per the budget) the project aims to generate a growing income stream from partnerships with individuals, and a small amount from Youtube revenue. |
62500 |
61000 |
53500 |
NA |
$120,000 |
$120,000 |
$120,000 |
CRU is seeking funding for a new senior role in our CRU West team to enable deeper work in schools and to allow other staff in CRU West to focus more on growing our camps ministry in WA. We anticipate that more students impacted in schools and on camps will grow our donor base and increase local fundraising, and that additional campers on camps will also provide additional funds to sustain this ministry. |
44000 |
35000 |
21000 |
We would be looking to build major donors / philanthropic supporters over the period. The new Board Chair (for SCA) has indicated a willingness and significant capacity to engage with such supporters. There are also some significant supporters of sports chaplaincy who are awaiting the process of the new SCA becoming a PBI/DGR. These and other prospective income sources are listed in the budget below. |
175,000 |
105,000 |
60,000 |
Individual donors, CCLI royalties, Music streaming/sales |
$70,000 |
$60,000 |
$35,000 |
Chaplaincy funds provided by Concern Australia – $45,000 (confirmed) |
17,000 |
17,000 |
17,000 |
1) Fee for Services – confirmed and growing, pending for new sites |
$257,245 |
$197,808 |
$122,155 |
The National School Chaplaincy Association is funded by the four nationally significant Christian school chaplaincy providers (SU Australia, YouthCARE, Schools Ministry Group and Korus Connect) who operate solely in government schools and its income is through contributions from these providers to the ongoing advocacy of the program. From 2021-2024 this averaged an investment of $142,324 per annum. Continued funding by NSCA Members; boosted by Genesis funding to increase advocacy in the lead up to the next federal electorate and the next National School Wellbeing Program outcome review in 2027 and across a 3-year development window. Introduction of associate membership and future provision of peak body school chaplaincy accreditation. |
$1,653,138 |
$1,153,138 |
$1,053,138 |
Individual donors, Partner churches, Event ticket sales, an existing gospel patron, Genesis Foundation |
$50,000 |
$40,000 |
$16,000 |
Ticket sales, sponsorship packages, individual donors, merchandise sales, and fundraising. Breakdown of income: Canberra Youth Christian Convention (CYCC) 2024 |
$23k |
$23k |
$14k |
• Templeton World Charity Foundation (Final round – pending) |
120000 |
100000 |
70000 |
Existing PTC Missionary Contributions of $310,000 pa (confirmed) |
471,000 |
561,000 |
100,000 |
SU Australia Donations and Revenue Streams |
$450,000 |
$290,000 |
$30,000 |
SU Australia Donations and Revenue Streams |
$614,000 |
$486,000 |
0 |
Genesis Foundation Funding |
102000 |
39000 |
20000 |
The Common Church has a current congregation of approximately 80 people which includes some regular weekly/monthly givers through tithing. In addition, ongoing external, strategic fundraising activity takes place to raise additional income sources each year. |
$50k |
$48k |
$46k |
Community service |
500usd |
2000 |
5000 |
well-wisher, partners and church members |
9000$ |
7000$ |
5000$ |
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]
Totals :
100000.00
100000.00
[218]
Totals :
$69,124
$178,187
[218]
Totals :
45000
70000
[218]
Totals :
50000
70000
[218]
Totals :
$78,000
$98,000
[218]
Totals :
100000
20000
[218]
Totals :
$160,000
0
[218]
Totals :
$1,439,000
$1,595,000
[218]
Totals :
$119500
$422500
[218]
Totals :
$370,000
0
[218]
Totals :
12960
68321
[218]
Totals :
170000
430000
[218]
Totals :
145000
141050
[218]
Totals :
$35,000
$55,000
[218]
Totals :
0
730,000
[218]
Totals :
401
403
[218]
Totals :
$20K
$90K
[218]
Totals :
$20,000
0
[218]
Totals :
65500
110545
[218]
Totals :
72500
212,500
[218]
Totals :
$13,000
$24,000
[218]
Totals :
2000
3900
[218]
Totals :
520,000
560,000
[218]
Totals :
$150,000
$200,000
[218]
Totals :
130000
153500
[218]
Totals :
100,000
100,000
[218]
Totals :
$5000
$25000
[218]
Totals :
$5,187.00 plus gst
0
[218]
Totals :
230,000
285,000
[218]
Totals :
13320
11320
[218]
Totals :
$20000
$55000
[218]
Totals :
$178,000
$50,000
[218]
Totals :
$85,000
$85,000
[218]
Totals :
240K
320K
[218]
Totals :
$197,200
$287,459
[218]
Totals :
$150,000
$180,000
[218]
Totals :
68500
83500
[218]
Totals :
$160,000
$0
[218]
Totals :
0
25000
[218]
Totals :
185,000
460,000
[218]
Totals :
$45,000
$126,000
[218]
Totals :
41,000
44,500
[218]
Totals :
$95,000
$252,600
[218]
Totals :
$78,012,576
$203,150,469
[218]
Totals :
124,050
209,900
[218]
Totals :
$53.65k
$75.75k
[218]
Totals :
260000
580000
[218]
Totals :
460,000
505,000
[218]
Totals :
$300,000
$800,000
[218]
Totals :
$131,000
$1,108,000
[218]
Totals :
48000
80000
[218]
Totals :
$50k
$54k
[218]
Totals :
300usd
500
[218]
Totals :
250$
350$
[218]