Illinois Great Rivers Conference 2025 Journal-Yearbook
Report Item 204: Conference Treasurer Report Subject: Informational report on the 2024 budgetary income and expenses, and project accounts Submitted by: Mike Potts, Director of Finance and Administration 2024 Apportionments Received at 93.02% Compared to Budget The apportionment receipt percentage received for 2024 was 93.02% as compared to 95.01% in 2023. 2024 Budget Deficit of $133,016 Year Received % Received Expenses Surplus/Deficit 2024 $ 8,092,544 93.02% $ 8,225,560 ($133,016) 2023 $ 8,652,462 95.01% $ 8,505,525 $146,937 2022 $ 9,521,870 92.08% $ 9,276,267 $245,603 2021 $10,032,616 89.52% $ 9,994,674 $ 37,942 2020 $10,902,846 90.11% $10,550,983 $351,983 2019 $10,629,690 87.80% $10,905,824 ($276,134) 2018 $11,553,722 94.69% $11,325,106 $228,616 2017 $11,555,234 95.25% $11,106,324 $448,910 2016 $11,646,720 94.52% $11,048,629 $598,091 2015 $11,589,780 94.16% $10,847,232 $742,548 2014 $11,177,471 91.67% $10,767,261 $410,210 2013 $11,120,449 91.66% $10,990,410 $130,040 2012 $11,034,297 92.41% $10,636,710 $397,597 2011 $10,736,583 92.21% $10,530,033 $206,550 2010 $11,065,308 93.16% $10,540,846 $524,462 2009 $13,268,519 90.69% $13,581,362 ($312,843)
% of Total Budget
% of Budget
2023 IGRC Actual to Budget
2024 Budget
2024 Actual
Apportionment Receipts
$ 8,700,000
$8,092,544
93.02%
Clergy Support
Equitable Compensation
$
38,000 42,750
0.44% $ 0.49% $
31,415 82.67% 24,524 57.37%
Moving Expenses for Retirees $
District Supt. Fund Episcopal Fund* Total Clergy Support
$ 1,524,855 $ 473,691 $ 2,079,296
17.53% $ 1,366,516 89.62%
5.44% $
473,691 100.00%
23.90% $ 1,896,146 91.19%
Administration
Conference Offices and CCFA
$ 650,000
7.47% $ 658,280 101.27%
Archives Operating Expenses $
20,000
0.23% $ 1.15% $
32,315 161.58% 75,168 75.17%
Trustees
$ 100,000 $ 706,004
Communications
8.11% $ 720,960 102.12%
Legislative Items 135
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