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
(Calendar Year Subscription to an online resource toolkit and coaching)

Compact: (50 participants) $500
Premium Primary School: (50-250 Participants) $2,500
Premium Secondary School: (50-250 Participants) $2,500
Ultimate: (Unlimited Participants) $6,500
Platinum Package for Multi Campus Schools: $12,500

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
subscriptions
resources

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
2. New and existing donors giving to Seed’s global expansion
3. Grants/Foundations

64,240

40,937

20,563

* Current retail business income
* Other small grants
* NDIS participant funding
* Payment for work done as client base increases

$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.
Other prospective funding is Australian Christian Churches, Spark and Vision partners working with Peter Irvine, Elizabeth West ( Dunham & Co ) and John Wickham

$90,000

$60,000

$30,000

Increased donations – partnership with Dunham & Co
Additional grant Community Broadcasting Foundation

Media Partners $69,000
Donations $210,300
Grants $300,000 (Genesis $225000; CBF $75000)

100000

75000

50000

FAMILY COMPANY FOUNDATION $92500.
DONATIONS $ 17000.
PASS TRANSFER $33500.

24000.00

27000.00

29000.00

– Training Fees
– Subscription 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
Donations
Genesis Foundation

$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.
We are investigating providing pastoral care and church linkage services for our residents with disability through Christian disability support workers and allied health staff who are employed through the NDIS. We intend to make our disability workshops and consultancy for churches self-funding (fee for service).

$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.
We have received grant funding from local councils and state and federal government, which are not confirmed from year to year.

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
Young Life local events
ClubGrants
Genesis Foundation

120,000

80,000

50,000

Confirmed:
– 1 church partnership ($6000)
– A network of individual partners ($6000)

Pending:
– 1 church partnership application
– 1 grant application
– Ongoing development of network of individual partners

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
Uniting Church in Australia Northern Synod and Northern Regional Council of Congress
Genesis Charitable Foundation

55,000

40,000

25,000

Advertising revenue from Eternity digital, and subscribers/ applicants to Eternity Jobs.
Additional funding by Bible Society Australia.

$100,000

$100,000

$100,000

Our existing income is derived from:
1. Member stations paying a base monthly fee plus they contribute a share of their annual profits,
2. Continual backing from sector collaborations [in-kind],
3. Financial support from CBF, as well as
4. Grants provided by local and federal government sources.
5. We are also developing a financial supporter base for the HUB as we have DGR status.

220,000

133,250

61,600

Currently Nil funds

700,000

500,000

500,000

Caritas $15.5k p.a.
Conference Surplus Year 1 $40k

$100,000

$100,000

$80,000

Funding diverted from Questioning Christianity’s normal operations (donations, honorariums, consultancy fees).

50000

50000

0

– Individual Donations
– Bethel Fellowship Geelong gives $200 pcm
– Takings from the Bus Stop Cafe

$5000

$26,000

$28,000

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]