Budget

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

2021 Budget (cash-basis accounting)

REVENUE

Member Dues $163,436
Other Local Funding $88,146
State Funding $136,310
Federal Funding $1,059,010
Canadian Funding $34,948
Miscellaneous Funding $0
Interest Income $4,000
Total Revenue $1,485,850

EXPENSES

Communication Services $25,600
Consultants & Contracted Services $191,173
Incentives $10,000
Insurance – Property & Liability $10,500
Office Equipment & Software $37,960
Printing $15,700
Professional Development $11,500
Rent $71,100
Repair & Maintenance $3,000
Salaries/Benefits/Payroll Taxes $1,062,617
Supplies $9,800
Travel $14,900
Utilities $13,000
Total Expenses $1,476,850

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