Introduction
At Lakeside Presbyterian Church, we are dedicated to transforming lives through the love and message of Jesus Christ Our mission is to equip, care for, and build up the Body of Christ, ensuring that we help others both within and beyond the church walls.
In this document, you will see how our 2025 budget will be strategically allocated to advance this mission .
The financial resources we seek enable us to support vibrant worship services, spiritual formation, and dynamic programming for individuals and families. They also fuel our outreach efforts, both locally and globally. This budget sustains our passionate pastoral and artistic leadership, as well as our dedicated administrative and facilities staff, who ensure that our infrastructure is safe, updated, and secure
We invite you to dream with us as we follow God’s calling, exploring new ways to meet the needs of individuals at every stage of life. Every ministry at Lakeside has an outward focus seeking to share the message of Christ beyond our doors in all that we do We also honor our many volunteers who give generously of their time, talent, and treasure, embodying Christ’s call to faithful stewardship and discipleship
Table of Contents
Introduction | pg. 1
Getting Connected | pg. 2
Spiritual Growth | pg. 3
Mission/Christian Education | pg. 4
Our Congregation | pg 5
Congregational Care | pg. 6
Worship and Music | pg. 7
Infrastructure | pg. 8
Lakeside Children’s Center | pg 9
Final Words | pg. 10
Lakeside Presbyterian Church is rooted in loving God, loving our neighbors, and living our lives in a manner befitting the Lord This is the best and only way we, as followers of Christ and good citizens, can fulfill our mission.
For over eighty years, Lakeside has been a beacon of light to the Ingleside and Stonestown communities and the city of San Francisco. We celebrate our faith through worship, education, mission, and outreach. Everyone who wishes to worship the Lord God Almighty is welcome here!
Getting Connected
Lakeside Presbyterian Church is a vibrant community centered on fostering meaningful relationships through fun and fellowship events. Whether it’s afterservice coffee hours and receptions, potluck meals, or special gatherings for concerts and holidays, these events bring our congregation together to celebrate, connect, and share in the spirit of Christian community We believe that shared experiences over food and fellowship create lasting bonds and strengthen our faith journey.
To support these events and the broader church activities, we utilize advanced database management systems that allow us to keep everything organized and running smoothly These systems help with event planning, volunteer coordination, and keeping our congregation informed and engaged Our website also plays a key role in connecting the community, serving as a central hub for updates on church events, online sign-ups, sermon archives, and ways to get involved
Public relations and media outreach are critical components of our church’s mission Through engaging social media campaigns, email newsletters, and partnerships with local media, we ensure that our message of faith and community reaches both current members and newcomers Our Welcome Center offers a range of materials to make visitors feel at home and informed about the various opportunities available at Lakeside Presbyterian.
Volunteer recruitment and training are essential to the success of our programs We actively encourage members of all ages to step forward and contribute their time and talents Whether you’re helping to host events, managing our digital platforms, or preparing meals for a church gathering, there are countless ways to serve and connect with others in meaningful ways
$80,000
Fun and fellowship events
Meals and receptions
Data base management systems Website Outreach events
Public relations and media
Welcome center materials
Volunteer recruitment & training
At Lakeside Presbyterian, we believe that everyone has a place within our community, and through fellowship, service, and shared faith, we continue to grow together in spirit and purpose. Come join us at one of our upcoming events and experience the warmth and joy of our church family.
Spiritual Growth
$25,000
Pastoral teaching
Ministry resources
Small groups
Bible study
Stewardship
Holy week services
Christmas eve service
Lakeside Presbyterian Church is a welcoming and spiritually enriching community where pastoral teaching is at the heart of our worship and ministry. Our dedicated pastoral team provides thoughtful, Christ-centered sermons each week, offering wisdom and guidance to inspire our congregation in their faith journey Whether during Sunday services or throughout special events, pastoral teaching encourages deep spiritual reflection and growth
We offer a variety of ministry resources to support individuals in their daily walk with God. From printed devotionals and online sermon archives to one-on-one pastoral care, these resources help our members navigate life's challenges while growing in faith
Small groups are central to fostering meaningful connections within our church community These groups meet regularly to share life’s experiences, study the Bible, and pray for one another By joining a small group, members can develop close friendships and feel a stronger sense of belonging
Our Bible study programs are designed to deepen knowledge and understanding of scripture. Whether you are new to the faith or have been studying the Bible for years, there are study groups and classes that meet different levels of experience and interest
Stewardship is a core value at Lakeside Presbyterian, as we believe in giving back from the gifts we have been blessed with Through tithing, time, and talents, our members contribute to the church’s mission and the community at large.
During Holy Week, we gather to remember the passion, death, and resurrection of Jesus Christ Our services include Palm Sunday, Maundy Thursday, Good Friday, and a joyful Easter celebration These sacred moments bring the congregation together in worship and reflection.
Mission and Education
Lakeside Presbyterian Church is committed to living out Christ’s mission through service, giving, and education. Our participation in national programs such as One Great Hour of Sharing, the Pentecost Offering, the Peace and Global Witness Offering, and the Joy Offering reflects our dedication to making a tangible difference in the world. These offerings provide essential resources to those in need, from disaster relief to support for global mission work, as well as assistance for retired church workers and leadership development for youth
Our global mission focus extends to places like Kenya, where we support education, healthcare, and community development initiatives This international outreach is complemented by local efforts such as the Food Pantry, which provides groceries and necessities to individuals and families in need within our community.
Inclusion is a core value at Lakeside. We proudly participate in San Francisco’s annual Pride Parade and wear our LPC Pride T-shirts as a visible expression of our commitment to love and acceptance for all We believe in embodying Christ’s love in action, welcoming people from all walks of life
Our Christian Education programs are central to nurturing the next generation Children’s Sunday School offers young learners a chance to explore their faith through ageappropriate Bible stories, activities, and discussions During services, the Children’s Sermon provides an engaging for our youngest members to connect with the the day, fostering a sense of belonging and inclusion an early age
One Great hour of sharing
Pentecost offering Peace and global witness
Joy Offering
Kenya
Food pantry
Pride t-shirts
Pride parade
Children’s Sunday School
Children’s sermon Outreach Inclusion diversity
$50,000
Congregational Care
At Lakeside Presbyterian Church, pastoral care and counseling are central to our mission of supporting individuals and families through all of life's joys and challenges Our pastoral team is available to provide compassionate guidance and counseling, offering spiritual support in times of need. Whether you are seeking advice, prayer, or a listening ear, we are here to walk alongside you on your faith journey
We are honored to host weddings at Lakeside Presbyterian, providing a sacred space for couples to celebrate their union before God, family, and friends. Our pastoral staff works closely with each couple to create a personalized, meaningful ceremony that reflects their love and commitment
In times of loss, we offer comforting support through funeral and memorial services Our compassionate team provides care for grieving families, helping them plan services that honor their loved ones with dignity and respect We also offer grief support groups for those navigating the complex emotions of loss, providing a space for healing and sharing.
Members at Lakeside Presbyterian play a vital role in our church’s outreach and care ministries They offer hands-on support to those facing difficult circumstances, providing meals, visiting the sick, and extending the church’s love into the wider community.
In every season of life, Lakeside Presbyterian Church is committed to being a source of comfort, care, and support.
$20,000
Worship and Music
Preaching
Teaching
Concert series
Professional quartet
Audio/visual operations
Choir rehearsals and space
Music library
Communion supplies
Copyrights
Organ and piano maintenance
Continuing Education/training
Bulletins and inserts
$175,000
At Lakeside Presbyterian Church, choir rehearsals are a cornerstone of our vibrant music ministry. Our choirs, as well as those from outside LPC, have access to ample rehearsal space that allows for both full ensemble practice and sectional rehearsals We are blessed with a comprehensive music library, meticulously organized to provide easy access to a wide range of sacred repertoire, enabling our choir to perform a diverse array of music throughout the year.
Our concert series, “Lakeside Presents … ” provides a unique opportunity to engage with our community through the transformative power of music This series allows us to open our doors and share moments of beauty, reflection, and joy with our neighbors while offering the finest music performances to the greater San Francisco area. Featuring a wide array of talented musicians, from local artists to renowned performers, "Lakeside Presents " showcases diverse musical styles, from classical to contemporary These concerts not only enrich the cultural fabric of our city but also foster connection and community Whether it’s a serene evening of sacred music, an exciting choral showcase, or an instrumental recital, each event is designed to bring people together in a shared experience of artistic excellence.
Communion supplies are thoughtfully prepared for each service, ensuring that the sacraments are shared with reverence and care Attention is given to detail so that every element contributes to a meaningful experience for the congregation.
Copyrights are a critical part of our music and worship planning We maintain all necessary licensing to ensure the legal and ethical use of music, ensuring our worship services and concerts adhere to proper standards
The maintenance of our organ and piano is essential to maintaining the quality of our music. Regular tuning and upkeep are managed by professionals to ensure the instruments are always in top condition for services and performances
Continuing education and training for our staff and volunteers help improve our operations, from A/V to worship planning.
Bulletins & inserts and the Lakeside Link keep the congregation informed on a weekly basis, while the Lantern shares in-depth insight to what is going on semi-monthly
Our Audio/Visual operations ensure high-quality sound and visual support for worship services, special events, and concerts. Our dedicated team manages the technology that enhances both inperson and online worship, allowing everyone to experience the richness of our services
Infrastructure
At Lakeside Presbyterian Church, maintaining the functionality and security of our facilities is a priority. We manage a variety of utilities to ensure that the church operates smoothly, providing a comfortable environment for our congregation Our dedicated cleaning service and lawn care team keep both the interior and exterior of the church welcoming and well-maintained. With carefully sourced landscaping supplies and an efficient irrigation system, our outdoor spaces remain beautiful throughout the year
Inside the church, operational supplies are regularly stocked and replaced to support the needs of our daily operations and services Additionally, fire and theft alarm systems ensure the safety and security of the building and its contents
Heating equipment is serviced regularly to maintain comfort during worship services and events. Our team also oversees building maintenance and pest control contracts to ensure a safe and clean environment for everyone
To safeguard the church, we carry comprehensive property and liability insurance Administrative operations are supported by modern copy, folding, and printing equipment, while computer and network solutions allow us to efficiently manage financial contribution databases, licenses, and certifications
Utilities
Cleaning service
Lawn service
Communication is facilitated by our reliable telephone system, and we maintain postage and mailing equipment for regular updates to the congregation. Audits and financial reviews are conducted periodically to ensure transparency, and legal fees are managed for compliance and necessary consultations Finally, a steady supply of office materials supports the day-to-day administrative needs of the church, ensuring that all aspects of our ministry are running smoothly and effectively
$275,000
Landscaping supplies
Irrigation system
Paper goods
Light bulbs
Fire and theft alarm systems
Heating equipment maintenance
Building maintenance
Pest control contracts
Property and liability insurance
Copier, folding, printing equipment
Computer and network solutions
Financial contribution databases
Licenses and certifications
Telephone system
Audits and financial reviews
Legal fees
Office supplies
Postage and mailing equipment
Lakeside Children’s Center
Food
Spanish
Zumba
Dancing
Yoga
Gymnastics
Martial arts
Summer camp
licensing
Teachers
Supplies
Programs
Staff development
Marketing and pr
Administration
$1,810,000
Although not a part of Lakeside Presbyterian Church’s budget, Lakeside’s Center for Children is a vibrant ministry hub dedicated to nurturing the whole child through a wide range of programs designed to promote health, education, and personal growth. We offer a dynamic environment where children can engage in physical, creative, and intellectual activities that support their development.
One of our biggest programs is Diversity, Equity, Inclusion and Belonging We have a DEIB corner with books for our families to read with their children and change it according to our DEIB calendar We have different performances come in each month to highlight various celebrations We celebrate our multicultural community with Spanish language classes that broaden their understanding of the world. Physical wellness is a core focus, with classes in Zumba, Dancing, Yoga, Gymnastics, and Martial Arts, all designed to promote fitness, coordination, and selfdiscipline
During the summer months, our Summer Camp program offers an exciting array of activities, ensuring children remain active and engaged while fostering lifelong friendships.
We are fully committed to maintaining the highest standards, with licensing in place to ensure the safety and well-being of all participants Our teachers are highly qualified and compassionate professionals, equipped with the resources and supplies necessary to create an enriching experience.
We continuously invest in staff development, ensuring our team is prepared to offer innovative and effective programming. Our marketing and PR efforts aim to reach more families, extending the benefits of our center to the wider community. Behind the scenes, a dedicated administration team works tirelessly to ensure smooth operations, from managing schedules to overseeing compliance
Lakeside’s Center for Children is a place where young lives are shaped, and families are supported, fostering a brighter future for everyone involved.
1 . Mission and Vision Alignment :
o The budget focuses on aligning with the church’s mission to foster a strong community and promote faith-driven initiatives
o It highlights the church’s dedication to worship, outreach, Christian education, and pastoral care, which seem to be its key pillars.
2 . Worship :
o A significant portion of the budget is allocated to maintaining worship services, which includes music, liturgy, and maintaining the church’s worship space
o The worship budget supports not only regular services but also special events like Christmas concerts and other key gatherings, reflecting the church’s investment in creating meaningful worship experiences and outreach concerts
3 Outreach and Service :
o A substantial part of the church’s resources is designated for outreach, reflecting its commitment to serving both the local community and broader mission work
o Programs may include community meals, partnerships with local shelters, or international mission support, although the specifics would depend on the church’s current outreach focus
4 . Christian Education :
o Investment in Christian education highlights the church’s priority on nurturing spiritual growth through Bible studies, Sunday schools, youth programs, and possibly adult education initiatives.
o This investment in education ensures that all age groups have access to resources for spiritual development
5 Pastoral Care :
o Pastoral care seems to be another key focus, with resources allocated to providing support for church members in need, whether through counseling, hospital visits, or other forms of spiritual guidance
o This aspect emphasizes the church’s role in maintaining personal connections with members
6 . Administrative and Operational Costs :
o Like most churches, administrative and operational costs, including salaries for church staff and maintenance of church facilities, represent a sizable portion of the budget.
o These costs are essential to ensure that the church can continue functioning smoothly and sustainably.
7 . Music and Arts :
o Given the church’s emphasis on music (e.g., the Handbell Festival, Christmas Concert), it’s likely that a portion of the budget is allocated to supporting musicians, choir programs, and music-related events
o This not only enhances worship services but also strengthens the church’s connection to the arts
8 . Stewardship and Sustainability :
o Stewardship campaigns or initiatives are likely part of this budget, aiming to engage the congregation in ongoing financial support and ensuring the longterm sustainability of the church’s programs
o The church’s ability to manage its resources effectively while encouraging generosity is key to maintaining financial health
Conclusion :
The Narrative Budget 2025 is a balanced reflection of Lakeside Presbyterian Church’s priorities, focusing on worship, outreach, education, and pastoral care. It aims to use its resources to foster community engagement, spiritual growth, and service to others while maintaining the administrative backbone necessary to support these initiatives. The music and arts also seem to play an important role, aligning with the church’s overall mission.
Together We Care …
At Lakeside Presbyterian Church, we are a community bound by love and compassion We care for one another deeply, walking together through life’s joys and challenges. Our care extends beyond our church walls, reaching into the neighborhoods around us, providing comfort, support, and hope to those in need We believe that every person is a precious child of God, deserving of love and dignity, and we are committed to showing that care in tangible ways every day.
Together We Dream …
We are a church that dreams big At Lakeside, we envision a future where all people can experience the transformative love of Christ. Together, we dream of a world where justice, kindness, and peace prevail We seek new ways to engage with our community, to grow spiritually, and to respond to the needs of those around us Our dreams inspire us to step out in faith, trusting that God will lead us to new opportunities for growth, outreach, and connection.
Together We Give …
Generosity is at the heart of who we are. We believe that everything we have is a gift from God, and we joyfully share our resources our time, talents, and finances to further God’s kin-dom Our giving supports life-changing ministries, vibrant worship, and impactful outreach. Together, we give with open hearts, knowing that our gifts make a difference in the lives of others and bring hope to our community and beyond.
Together We Serve …
Service is how we live out our faith. At Lakeside, we serve with joy, knowing that in serving others, we serve Christ. From local outreach programs to global missions, we are committed to making the world a better place. Whether it’s feeding the hungry, comforting the grieving, or offering our hands in service, together we serve to reflect God’s love in action.
Narrative Budget 2025
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