2025 Stewardship Budget
The stewardship budget for 2025 0f $925,000 not including $440,000 for capital improvement expenditures. Our 2025 capital improvements consisted of Phase 3 Masonry work on Latto center and church, Latto center new windows and Phase 2 of parking lot resurfacing and Latto center classroom renovations. Total anticipated expenditures for 2025 is $368,000.
Stewardship Actuals – Year to Date
For the year ending 12/31/2025, stewardship received a total of $920,542 from 568 donor families. Compared to the same period last year, stewardship increased by $28,483 or just over 3%.
Stewardship Actuals – Fiscal Year
Total Stewardship Received for FY2025 was $920,542 about a 3% increase over the prior year. It should be noted that the line item on our financial statements labeled as “Total Stewardship Received” excludes any one-time donations for stewardship whether or not it is restricted or unrestricted for operational or capital purposes. Based on stewardship received thru September 2025, a decrease in stewardship is forecast.
As of 12/31/2025, we had 568 donor families supporting our ministries and annual budget compared to 590 families at 12/31/2024. We are thankful and grateful for all your support.