The template will take your unique inputs and assumptions to automatically calculate and build your Income Statement (Profit & Loss), Balance Sheet, and Cash Flow statement. Any change you make on the input tabs will automatically be calculated and updated on your financial statements making for easy changes and experimentation. The financial statements are easily exported or printed for lenders or investors.

Financial Statements Included:

• 5 Year Income Statement Annual Summary
• 5 Year Income Statement Monthly Breakdown
• 5 year Cash Flow Statement Annual Summary
• 5 year Cash Flow Statement Monthly Breakdown
• 5 Year Projected Balance Sheet Annual Summary
• 5 Year Projected Balance Sheet Monthly Breakdown

Our At-A-Glance dashboard offers a concise financial overview of your Church's projections. With key financial ratios, break-even analyses, and start-up cost breakdown, your data becomes actionable. This tab, filled with tables, charts, and summaries allows you to easily drop key visuals into your pitch deck or investor memo.

Visualizations Include:

• Profit and loss summary table
• Initial start-up cost breakdown for your Church
• Key financial ratios
• Operational cash flow visuals
• 5-year summary profit & loss graph

Tailored for Churches, this model generates accurate sales predictions based on specific Church income assumptions then automatically calculates and builds the financial statements.

• Tithes and Offerings Forecasting: Estimate the primary income from regular tithes and offerings from the congregation, based on historical giving patterns and membership growth.
• Special Donations and Fundraisers: Include potential revenue from special fundraising events, capital campaigns, or specific donation drives.
• Rental Income: If applicable, consider income from renting church facilities for events like weddings, meetings, or community events.
• Program Fees: Factor in any earnings from paid programs like educational classes, workshops, or retreats hosted by the church.
• Financial Statements: All revenue is automatically calculated and added to your financial statements.

• Personnel Costs: Budget for salaries and benefits for pastoral staff, administrative employees, and program coordinators.
• Facility Maintenance and Utilities: Estimate expenses for maintaining the church building(s), utilities, cleaning, and necessary repairs or upgrades.
• Outreach and Ministry Programs: Allocate funds for various ministry activities, community outreach programs, and mission support.
• Marketing and Communication: Plan for costs associated with marketing, community engagement, and communication tools (newsletters, website, social media).
• Insurance and Compliance: Include expenses for liability insurance, property insurance, and adherence to regulatory requirements.
• Event and Program Costs: Budget for the direct costs of hosting events, seminars, and other church-related programs.
• Financial Statements: Expenses and salary data automatically populate the financial statements for consistent reporting.

• Startup Capital and Balance Sheet: Begin with assumptions about assets, loans, investments, and accounts payable to calculate startup capital needs and structure the balance sheet.
• Automated Financial Calculations: The template includes amortization, depreciation, and interest expenses in pro forma balance sheets.