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

-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$

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]