Illinois Great Rivers Conference 2025 Journal-Yearbook
2026 IGRC Spending Plan Proposal
2025 Spending Plan $6,740,000
2026 Spending Plan $6,505,284
Illinois Great Rivers Conference
Inc/Dec Inc/Dec %
Apportionment Income
Reserve Fund Income Estimate
$1,273,000 $1,098,863
-5.10%
Total Income Expense Clergy Support
$8,013,000 $7,604,147 $(408,853)
Equitable Compensation
$38,000 $38,000 $42,750 $42,750 $1,589,852 $1,569,302 $404,780 $406,970 $2,075,382 $2,057,022
$- $-
0% 0%
Moving Expenses for Retirees
District Supt. Fund Episcopal Fund* Total Clergy Support
$(20,550)
-1.29%
.54%
$2,190
$(18,360)
-0.88%
Administration
Conference Offices and CCFA Archives Operating Expenses
$650,000 $24,500
$610,000 $20,000
$(40,000)
-6.15% -18.37%
$4,500
Trustees
$100,000 $100,000 $706,004 $656,004 $45,950 $45,950
$-
0%
Communications
$(50,000)
-7.08%
Board of Ordained Ministry - Adm. Ministerial Effectiveness Annual Conference Session
$-
0%
$407,135 $262,000 $(145,135)
-35.65%
$150,000 $150,000
$- $- $- $-
0%
Conference Secretary Journal & Yearbook Legal Expense Fund
$6,500
$6,500
0%
$10,000 $10,000
0% 0%
$125,000
$125,000
Unallocated Travel and Expense
$6,000
$(6,000)
-100%
Area Office
$266,000 $306,313
$40,313 15.16%
Committee on Episcopacy
$2,000 $1,000
$2,000 $1,000
$- $-
0% 0%
Episcopal Residence Committee
-40.00%
Conference Center
$250,000 $25,000
$150,000 $(100,000)
Contingency
$-
$(25,000)
-100%
Bishop’s Initiatives
$30,000 $30,000
$- $-
0%
Bishops Resource Team on Relational Ethics
$5,000
$5,000
0%
General Administration Fund* Interdenominational Coop. Fund*
$138,788 $11,755 $25,000
$139,538 $11,818 $25,000
$750
.54% .54%
$63
Jurisdictional Conf. Fund
$-
0%
Total Administration
$2,985,632 $2,656,123 $(329,509)
-11.04%
Total Clergy Support and Administration
$5,061,014 $4,713,145 $(347,869)
-6.87%
Program, Mission & Benevolence Camping & Retreat Ministries
$450,000 $192,500
$600,000 $192,500 $373,868 $375,000
$150,000
33.33%
Congregational Development
$-
0%
Connectional Program Ministries $474,075
$(100,207) $(117,507)
-21.14% -23.86%
Higher Education Ministries
$492,507
84 Legislative Items
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