Preliminary Enquiry Form Table

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

-Well wishes people in the Church
-Community Contribution
–

150,000

150,000

150,000

1. Gifts and Donations
2. Distribution Agreements for Documentary in various territories
3. Sales of Books and Merchandise

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
Churches & Ministries Donating
Individuals Donating
Ticket Revenue

100,000

0

0

Private Ancillary Funds $30,000 confirmed
Community Groups $10,000 confirmed
Individual Donors $10,000 confirmed
Genesis Charitable Foundation $50,000 pending

50,000

50,000

50,000

Philanthropic Organisations
Fundraising through Veta Network
Partner School Payments

0

100000

50000

Genesis Foundation Funding
Individual donors
Revenue as a result of project
Reserves from Emu Music Ltd

60000

40000

20000

Foundation North
Auckland Foundation
Auckland Council
DIA (Pending)
Le Va (Pending)

$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:
Local Businesses: Partner with local businesses that may want to sponsor events or provide in-kind support.
Corporate Social Responsibility Programs: Engage larger corporations with CSR programs that align with your mission.

Fundraising Events:
Community Events: Host events such as charity runs, concerts, or social gatherings to raise awareness and funds.
Student-Led Fundraisers: Encourage students to organize and lead fundraising activities, such as bake sales or talent shows.

Donations and Crowdfunding:
Online Crowdfunding Platforms: Use platforms like GoFundMe or Kickstarter to reach a wider audience.
Regular Donations: Set up a system for regular, recurring donations from supporters.

Church and Religious Organizations:
Church Partnerships: Collaborate with local churches for financial support and volunteer involvement.
Religious Organizations: Seek support from broader religious networks or denominations.

100000.00

100000.00

100000.00

NCLS Research Centre Partners – confirmed
Subscriptions by local churches, denominations and Christian agencies – pending
Donors/grants – pending

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
Pending: Students, donors

$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
Local Illawarra Churches

$30,000

0

0

Pending:
1. Station fees for assistance
2. “A success fee” built into each grant application

45000

20000

0

Student fees (pilot in year 1 with 8 students, 15 in year 2, 20 in year 3).
Donations from foundations and individuals in Tasmania.
Donations from the rest of Australia.

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
$5,000 – donors committed to the project
$50,000 – grant in first year, $45,000 grant in second year, $30,000 in third year

$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
Genesis Charitable Foundation

$100K

$75K

$50K

Student income, donations from supporters and grants

$20,000

$12,000

0

Baptist Denominational Growth Grant – matching up to $20k (pending)
Church reserves (confirmed)
Growth in church operating budget through diversified income streams (in progress)

20000

12000

4000

The project has been supported up to this point by 4 companies/organisations. 2024 confirmed budget/spend is:
Blue Bandicoot Studios ($40,000)
Lost Sheep Resources ($25,000)
Pacific Rock Productions ($2400)
Gospel Resources ($10,000) – Grant

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)
2. Resource Sales
3. Partnership program and one-off donations

$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
Ongoing partnership agreement from ministries that are benefiting from the engagement with government and government departments: Christian Media and Arts Australia (CMAA), Christian Venues Australia (CVA), Quiz Worx, Presbyterian Youth (PYNSW)

$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.
Pending: Fundraising through social media, email campaigns and trip participants will take place.

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.
The cost is a relatively low one to enable us to engage we will provide any further funds as required from our General Budget

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
Staff members own fundraising: 1/3
Genesis: 1/3

4 positions are sought, with decreasing need for support from Genesis each year.
For each position from Genesis: Year 1 = 30K, Year 2 = 20K, Year 3: 10K

120K

80K

40K

Alpha Australia cash contribution (confirmed)
Major Donor Fundraising (pending)
Church Partner contributions (pending)

$109,000

$66,535

$39,165

The project costs $12,000* per participant. The project will be supported by the following income sources:
– 50% funding income from program participants. Participants will be aware of the actual total program cost.
– 50% Scholarship Fund income from a combination of:
-Major partner, tapered funding over 5 years (eg Genesis)
-Minor scholarship partners, increasing over the 5-year project period
-Growing levels of donations from individuals, churches and organisations increasing over the 5-year project period

* 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)
Donations from supporters – $33,000 (mixture of pledged and pending)
Request from Genesis Foundation – $45,000 (requested)

17,000

17,000

17,000

1) Fee for Services – confirmed and growing, pending for new sites
2) Professional fundraising program (including major donors, and growing recurring donor base) – confirmed and growing
3) HopeStore – early stage initiative. Confirmed and in progress
4) This grant application (pending)

$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 Christian Conventions (CCC) 23/24 FY (Parent Organisation)
Revenue: $58,596
Expenses: $53,406
Surplus/Deficit: $5,190

Canberra Youth Christian Convention (CYCC) 2024
Revenue: $23,686.49
Expenses: $29,965.73
Surplus/Deficit: -$6,279.24

$23k

$23k

$14k

• Templeton World Charity Foundation (Final round – pending)
• Ansvar Foundation (pending)
• William Angliss Foundation (pending)
• Collier Charitable Foundation (pending)

120000

100000

70000

Existing PTC Missionary Contributions of $310,000 pa (confirmed)
Project Donor Contributions ($100K confirmed for 2025)
Small portion of ticket sales ($75K pa in 2026-27 – pending)
Foundation grants

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
Individual donors
Revenue as a result of project
Reserves from Emu Music Ltd

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
Assistantance from church
Help from pastors
Family loans
A few donations
Youth hustle

500usd

2000

5000

well-wisher, partners and church members

9000$

7000$

5000$

The income sources as follows:
Farming
Fundraising and contributions
Donations

50,000

50,000

50,000

Consolidated Funds
We are supported by several Churches and individual donors.
We are also supported by the Dwight Foundation.

35,000

35,000

35,000

15000

15000

15000

15000

Registration fees and donations from church community

4000

5000

5500

Coaching Community Subscriptions
Personal coaching
Consulting
Small business donations

$135 000

$72 000

$10 000

1. Grant Funding (Pending)

Genesis Ministry Grant (pending): Seed funding for the first 3 years to pilot and scale Campfire Gospel Circles.

Other Christian & Philanthropic Grants (pending): Applications to complementary faith-based funders (e.g., Bible Society small grants, Anglican/Uniting/Presbyterian mission boards, philanthropic Christian trusts).

2. Donor Contributions (Pending/Planned)

Individual Donors (pending): Build a donor base of Christians across Queensland and nationally who support rural and Indigenous Gospel work.

Church Partnerships (pending): Seek regular financial support from partner churches in Brisbane, Townsville, and other urban centres.

Business Sponsorships (pending): Approach local Outback businesses and national Christian businesses for sponsorship (equipment, travel costs, media production).

3. Income-Generating Activities (Planned)

Christian Media Content (planned): Sale/licensing of “Voices by the Fire” media resources (Bible study kits, podcasts, testimony DVDs).

Training & Workshops (planned): Fees for leadership development, pastoral care training, and cultural engagement workshops for churches and mission groups.

Events (planned): Ticketed conferences or retreats (e.g., “Campfire Gospel Gathering”) with proceeds directed back into the ministry.

4. In-Kind & Confirmed Support

Volunteer Pastoral Carers (confirmed): Local leaders contributing time and service in lieu of salary costs.

Church Facilities (confirmed): Free use of Mount Isa and regional church spaces for gatherings and training.

Community Partnerships (confirmed): Support from Outback community groups for logistics, hospitality, and local promotion.

Sustainability Goal

By Year 3, the income mix will shift towards:

40–50% donor contributions (individuals + churches)

20–30% income from events, training, and media resources

20–30% small grants or sponsorships (not reliant on Genesis)

35000

21000

5000

Divine Renovation, funded through philanthropic investments, delivers parish renewal across Australia and New Zealand. Darwin has now emerged as a key opportunity following years of relationship-building and a recent presentation to the Archdiocese, after which 18 parishes expressed readiness to engage. While small groups have begun, remote support is unsustainable due to Darwin’s geography, making a dedicated local presence essential. Backed by a letter of support from the Bishop of Darwin and a few lay and clergy on board, we are pursuing sustainable pathways, including the Darwin Local Jobs Board and matching funds. With Genesis Charitable Foundation’s support, we seek to help the region with dedicated resources so more people encounter Jesus.

105,500

92,000

81,500

1. Sponsorship Sales
2. Donations
3. Special Events
4. CBF and Other Grants (pending)

99,000

60,000

40,000

Network of Caring Australia regular giving – Our Annual Light Up The Night Gala –

$13,400

$17,000

$22,000

Fundraisers are our current main source of income.

5,000

5,000

5,000

Donations (confirmed) – Total received to date: $80,229
Donations (confirmed) – Upcoming AP (based on current monthly giving): $25,560
Grant (confirmed) – Puffin Charitable Trust: $15,000
Grant (confirmed) – Catholic Caring Foundation: $5,000
Grants (confirmed) – COGS: $4,000
Grants (confirmed) – Manurewa Local Board Pilot funding – to be paid in October: $135,000
Grant (Requested) – Lottery Community: $50,000
Grant (Requested) – Foundation North: $25,000
Fundraising Dinner (Scheduled for October 2025): $20,000

90000

75000

40000

No income apart from what people give in tithing and offerings.

5000

10000

15000

Subscription by users
In-kind contribution by Korus Connect

$60,000

$60,000

$0

Individuals, churches, foundations, professional services, grants

$120,000

$100,000

$80,000

As this project is outside of the annual budget, the Board has agreed to draw down on investments as needed to seed fund this project. This is the first time in my 9 years as CEO that this has happened; such is the perceived importance of this project.

$50,000

0

0

This project is already 30% funded from existing grants and donations.
The total project budget is ~1.4 Million.
As with season 1, remaining funding will be sourced from small-large individual donations, organisational partnerships, and funding bodies.

75000

0

50000

Philanthropic funds, Fundraising Support from Veta Community, Partner School Contribution

100000

60000

40000

“The Ramp Up” project is seeking to engage with 25 schools on the Sunshine Coast & Brisbane areas.

15 of those schools are State Schools accessed through Christian RI (CREP RI is also kindly giving us access to their DGR status) and 10 are Christian schools.

In Year 1 , we aim to have Genesis Foundation fully fund these 25 schools.

In Year 2, we aim to have the schools pick up 50% of the cost after experiencing the value of JC Action Sports.

In Year 3, we aim to see these 30 schools pick up the full cost and Genesis kindly fund the administrational costs.

$360,500

$172,500

$13,500

Current stakeholders of Evangelism.
The project (pending and confirmed)

$56,500

$22,365

$0

Donations from Genesis Life Foundation : $50,000 for first year $30,000 for second year and $20,000 for third year (A total of $100,000).
Pending: Donantion from churches $10,000 for first year, $20,000 for second year and $30,000 for third year
Sponsorship from businesses through providing online advertising: $10,000 for first year, $20,000 for second year and $30,000 for the third year

50000

30000

20000

The primary funding strategy for this role is through project-based grants. For every new country where ALG launches a pilot programme, we submit grant proposals that include a proportionate contribution toward shared administrative infrastructure, including this role. Current grant applications that include support for this position are pending with Cornerstone Trust (USA), Charis Foundation (Canada), and Payton Foundation (Australia). We also continue to receive support from individual donors and local church partnerships.
As pilot programmes become established, they will either begin contributing toward this shared administrative support or transition to organising their own local administrative systems, depending on their capacity and context.

35420

24020

18020

Ministry program income, Individual donors, and Church partners

60,000

47,000

24,000

A combination of Missions Interlink, attendees/participants, and partner funding.

$80,100

$189,000

$156,000

Savings
Donations

40,000

35,000

30,000

MTS Limited Support Raising

Scholarship Operations Income

$90,000

$70,000

$50,000

MTS Limited Support Raising

Scholarship Operations Income

$52,300

$0

$0

Savings
Donations

$20,000

$16,000

$0

Fees for service, honorariums, philanthropy.

85,000

50,000

50,000

The primary income source will be the requested grant which will provide the initial investment to cover staffing and program delivery. This seed funding is critical to build systems and initiate a structured program of gatherings and communications.

The success of the Alumni Project delivery will result in prospective income streams through an increase in program referrals, alumni giving, and prayer. We anticipate steady growth in these areas as engagement strengthens.

Support will be sought through partnerships and sponsorships. Organisations such as Christian schools, denominations, and businesses have expressed interest in sponsoring alumni events or providing in-kind support.

180,000

125,000

125,000

Once established, this project will be funded through our Kids Hope Pillars program & program fees/church donations.

$128.992.50

$37,412.50

$8610.00

At present, Eleven88 does not have additional prospective income sources for this project. The Genesis grant would provide foundational support to launch and sustain the initiative.

$22,000

$15,000

$7,000

Genesis Foundation – pending
AFCI Financial Partners – pending
Evangelism Ambassador / Churches – pending
Personal Financial Partners – pending

175000

175000

175000

Current and future Australia Prays base

$30,000

$20,000

$10,000

We anticipate a prospective income $15,500 PA per student, 28 students through the new NSW Campus, predicted between March 2026 and November 2028. Alongside this, we are anticipating donations of $30,000 across the 3-year project.

$119,160

$61,800

$25,080

Social Media channels and digital marketing

$62200

$63200

$63200

Our project is supported through a combination of ongoing fundraising efforts and institutional backing. We actively pursue grants, donations, and community partnerships to secure additional funding. In addition, the schools we are affiliated with- Pacific Coast and Pacific Hope Christian Schools- provide essential baseline support, including staffing, space, and partial funding. This blended model allows us to sustain core operations while continuously seeking new opportunities to expand our impact ad provide safe environment for our ministry.

Please see this link for a video on our program
https://www.youtube.com/watch?v=7c3WOp3LXYk

32,950

0

0

*please note $48,227,000 is Gross Income and Income for Profit or Loss is $47,460

Christian Foundations – Pending
Transformational Individual Donors – Pending
General donors and donations – Confirmed

$104,383

$65,239

$52,191

Additional grants, local church support

60,000

25,000

10,000

This funding would primarily come from Genesis Charitable Foundation and would be a limited time project. Additional resources would be provided by Red Frogs for the project

80000

55000

30000

Alpha Australia cash contribution (confirmed)
Tasmanian Christian Fund (confirmed)
Major Donor Fundraising (pending)
Church Partner contributions (pending)

$109,000

$66,535

$39,165

2026 National Church Life Survey sources: Denominational and local church contributions, advertising, sponsorship, research partners

120,000

120,000

85,000

Sponsors, registration fees, members contributions and other donors.

66852

46316

25802

Each of the six National Members of Langham Partnership International has been asked to identify funding sources from within their own country to enable the project to proceed. The project is outside the international budget; therefore any contribution must be in addition to funds already committed to the international Program Ministry. Langham Partnership Australia will draw on reserves to meet the target if alternative funds are not forthcoming.

$21,420

$16,561

0

Savings

$20,000

$0

$0

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)

40000

40000

0

Ticket sales
School program funding
Grant Funding
Sponsorship
In kind support from City Impact & City of Gold Coast ( reducing costs for venue, infrastructure)

75000

62000

56000

Confirmed $15k deferred revenue from previous Grant ref L562 CSI from Genesis.

$225,000

$100,000

$75,000

Submitted request to ‘Cornerstone Trust’, USA for $7.5k (confirmation expected Nov 2025).

$45,000

$25,000

$5,000

– Co-vocational support by founders– confirmed*
– Gospel Patrons – one committed this year; more anticipated
– Local church partners – potential contributions under discussion
– Small public donations – anticipated

*Core leaders/founders are sustained co-vocationally external consulting income, ensuring Gospel Melbourne operates leanly and without dependency. No salaries, only volunteers.

20,000

15,000

10,000

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)

40000

30000

20000

*Please note Gross Income is $48,227,000 nationally but profit income is $47,460

Transformational Donors & Foundations – Pending
Partners (i.e. Queensland Youth Connections, local churches, Aboriginal Land Council) – Confirmed
In Kind Support – Confirmed
Camp Fees – Confirmed (most campers cannot afford the fees as they are often disadvantaged, camp fees often covered by private donors)
Donations – Confirmed

$66,150

$49,087

$26,628

3 key sources:
1. Donation Revenues
2. Sponsorship Advertising Revenue
3. Sponsorship of printed devotionals

$154500

$61510

$20837

The prospective income sources to support the Youth Gospel Conference include both pending and confirmed funding streams. Confirmed sources consist of church contributions, community donations, and modest participant registration fees designed to ensure shared responsibility while keeping the event accessible. Pending sources include grant applications to faith-based and community foundations, as well as sponsorship proposals submitted to Christian businesses and organizations. Additional support is anticipated through targeted fundraising activities such as benefit concerts, offerings, and crowdfunding campaigns. Together, these income streams will provide a balanced financial base to deliver a successful conference and sustain its mission beyond the grant period.

$10000

$10000

$10000

– Individuals and churches who currently partner with AFCI for other purposes (pending)
– Churches which take part in this project (pending)
– Genesis Charitable Foundation (pending)

$78,125

$54,400

$31,400

We are working to develop income streams for the main pillars we are currently operating
– CR School has become more sustainable each year and should be able to cover it’s operating expenses in 2026/2027 through student tuition.
– CR Outreach Tour still requires fund allocation to continue to operate into 2026. Whilst the organisation was establishing in Australia we have been providing all events and content free of charge but there are significant travel and accomodation expenses that are incurred. Each year we have received more revenue from host churches and university groups as well as additional revenue from merchandise and resources. We will continue to grow these areas of income and provision and are believing that with the Lords hand upon us we will see full sustainability within a few years.

100000

100000

100000

Various grants
Donor and Supporter Funding
Investments

50,000

60,000

70,000

Genesis Charitable Foundation

$77000

$77000

$77000

Pending:
. Grant application with Australian Christian Foundation (100,000)
. Donation pledge from local church (20,000)

Confirmed:
. Annual grant from Compassion International: $50,000)
. Regular donations from individual supporters (1,000/month)
. Fundraising event scheduled for June (15,000)

93,000

115,000

120,000