Budget

Each December, WCOG’s Council Board adopts a budget for the following year.

2020 Budget (cash-basis accounting)

REVENUE

Member Dues $163,436
Other Local Funding $87,306
State Funding $218,732
Federal Funding $1,237,329
Canadian Funding $60,000
Miscellaneous Funding $0
Interest Income $2,500
Total Revenue $1,769,303

EXPENSES

Communication Services $28,300
Consultants & Contracted Services $358,521
Incentives $10,000
Insurance – Property & Liability $10,500
Office Equipment & Software $54,140
Pass Through Funding $0
Printing $21,500
Professional Development $13,150
Rent $72,100
Repair & Maintenance $3,000
Salaries/Benefits/Payroll Taxes $1,145,716
Supplies $10,000
Travel $19,250
Utilities $13,000
Total Expenses $1,759,177

For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.