1st Quarter Budget Report

2025 Budget: $1,023,806
2025 Quarterly Budget: $255,951
2025 Weekly Budget: $19,688
2025 First Quarter Average Attendance: 550 (13 weeks)
2025 Weekly Per Attendee Requirement to Meet Budget: $35.80

2025 First Quarter Average Weekly Offering Per Attendee
$28.36 (-$7.44 per attendee)

2025 First Quarter Average Weekly Offerings:
$15,601 (-$4,087)

2025 First Quarter Total Offerings:
$202,823 (-$38,653)

All inquiries sent to matt@heritagechurch.org

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