Each December, WCOG’s Council Board adopts a budget for the following year.
2019 Budget (cash-basis accounting)
REVENUE
| Member Dues | $159,456 |
| Other Local Funding | $86,705 |
| State Funding | $425,456 |
| Federal Funding | $1,371,011 |
| Canadian Funding | $10,000 |
| Private Sector Funding | $24,845 |
| Interest Income | $2,500 |
| Total Revenue | $2,079,973 |
EXPENSES
| Communication Services | $28,600 |
| Consultants & Contracted Services | $617,473 |
| Incentives | $12,000 |
| Insurance – Property & Liability | $10,500 |
| Office Equipment & Software | $36,120 |
| Pass Through Funding | $62,845 |
| Printing | $19,500 |
| Professional Development | $19,750 |
| Rent | $74,000 |
| Repair & Maintenance | $3,000 |
| Salaries/Benefits/Payroll Taxes | $1,073,207 |
| Supplies | $12,600 |
| Travel | $14,890 |
| Utilities | $13,000 |
| Total Expenses | $1,997,485 |
For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.