Income and Expense Trends
A message from our Moderator | 2025-26 Asking Budget | Income and Expense Trends | Progress Toward our Goals | Estimated Giving Form | Carrying Through | Committee Members | Update Contact Information
FCCPA Income and Budget Facts
Our budget for the 2025-26 fiscal year totals $1,532,000 in expenses. To cover this, we need to raise $983,000 from estimated gifts, which represents 64% of our anticipated total income. This amount reflects an increase of $33,000, or 3.5%, compared to last year's budgeted estimated gifts. The remainder of our operating budget will come from other revenue sources.
As illustrated in the Income Trend chart below, the proposed budget for 2025-26 shows that $983,000 of our income will come from pledges, represented by the blue bar.
Mouse over charts to see exact values and titles.
Our budget for the 2025-26 fiscal year totals $1,532,000 in expenses. To cover this, we need to raise $983,000 from estimated gifts, which represents 64% of our anticipated total income. This amount reflects an increase of $33,000, or 3.5%, compared to last year's budgeted estimated gifts. The remainder of our operating budget will come from other revenue sources.
As illustrated in the Income Trend chart below, the proposed budget for 2025-26 shows that $983,000 of our income will come from pledges, represented by the blue bar.
Mouse over charts to see exact values and titles.
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The primary support for the Church comes from you.
During the stewardship period, we pledge financial support for the following fiscal year – July 1st through June 30th.
Costs of our programs and staff continue to rise each year, and we ask that you increase your estimated gift by 3.5% or more if you are able.
As shown in the 2024-25 pledge pyramid, we were fortunate to receive support from a small group of families (11%) who contributed 47% of our budget. We also enjoyed strong support from the congregation, with a total of 204 pledges for the year 2024-25, amounting to $971,000. The average pledge was approximately $4,700.
Please take a moment to reflect on our mission, the blessings we receive, and how each of us can contribute to supporting our church community.
Please take a moment to reflect on our mission, the blessings we receive, and how each of us can contribute to supporting our church community.
Please Pledge Today!
Thank you for supporting the First Congregational Church of Palo Alto with your time, talents, and treasures!
Thank you for supporting the First Congregational Church of Palo Alto with your time, talents, and treasures!
